| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,923,397.54 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,040.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $392,534.88 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,779.31 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,040.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,340.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,820.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,645.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $19,540.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $274,386.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,325.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $30,150.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $372,898.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,176.31 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $73,184.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $617.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $175,763.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,106.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,567.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,447.60 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $797.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,818.27 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $312,236.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,518.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,413.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,297.89 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $354.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,571.08 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $54.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,015.90 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,621.62 |
| 1000 | Instruction | 436 | Office Machine Svcs | $26,816.24 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $31,000.00 |
| 1000 | Instruction | 530 | Communication Services | $69,880.60 |
| 1000 | Instruction | 611 | Copy supplies | $7,576.36 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,229.90 |
| 1000 | Instruction | 619 | General Supplies | $82,126.83 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $94,502.58 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,902.67 |
| 1000 | Instruction | 645 | Workbooks | $8,417.90 |
| 1000 | Instruction | 648 | Magazines | $989.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,530.22 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $11,489.46 |
| 1000 | Instruction | 810 | Dues and Fees | $4,932.31 |
| | | | Total: | $5,238,481.62 |