| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,982,730.80 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,487.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $102,199.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $52,304.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $241,452.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,163.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,020.85 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $84,662.38 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,688.62 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $41,372.52 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $28,690.73 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $22.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,535.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $206,874.72 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,012.89 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $489,359.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $63,292.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $319,228.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,951.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $246,270.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52,252.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $459,610.63 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,772.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,577.79 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,659.05 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,315.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $655.64 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,540.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,668.34 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $19,776.19 |
| 1000 | Instruction | 580 | Staff Travel | $2,954.22 |
| 1000 | Instruction | 619 | General Supplies | $208,053.36 |
| 1000 | Instruction | 625 | Gasoline | $620.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $189,992.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $149,634.44 |
| 1000 | Instruction | 810 | Dues and Fees | $25,269.32 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,405.00 |
| | | | Total: | $7,178,346.94 |