| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,646,998.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $100,085.49 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $52,602.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $229,574.24 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $874.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,988.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,152.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $82,040.06 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,235.04 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $34,983.67 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,066.36 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $94.02 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,940.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $207,093.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,246.33 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 1000 | Instruction | 197 | Professional Dues | $265.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $457,912.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $81,585.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $292,676.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,706.64 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $223,781.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45,589.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $428,556.19 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $16,199.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,608.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,464.74 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,877.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $701.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $24,390.57 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $924.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $19,776.19 |
| 1000 | Instruction | 580 | Staff Travel | $2,196.21 |
| 1000 | Instruction | 619 | General Supplies | $174,998.18 |
| 1000 | Instruction | 625 | Gasoline | $901.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45,047.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $164,582.86 |
| 1000 | Instruction | 656 | Machinery/Machines | $15,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $23,414.06 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,167.00 |
| | | | Total: | $6,562,422.95 |