| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,318,812.66 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,780.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,360.26 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $62,397.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $449,890.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $45,335.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $560.09 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,951.33 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $15,032.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $62,792.28 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,650.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $258,532.77 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,244.13 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $615,332.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $140,870.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $286,967.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,113.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,848.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,150.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $279,425.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56,921.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $476,528.34 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $33,183.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,709.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,177.90 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $455.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,316.18 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $51.08 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,554.86 |
| 1000 | Instruction | 336 | Medical Services | $3,810.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,566.50 |
| 1000 | Instruction | 611 | Copy supplies | $12,988.92 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $474.75 |
| 1000 | Instruction | 619 | General Supplies | $84,616.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,218.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $130,671.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $148,529.03 |
| 1000 | Instruction | 657 | Uniforms | $28,179.09 |
| 1000 | Instruction | 681 | Cocurricular | $2,644.00 |
| 1000 | Instruction | 810 | Fees | $5,420.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $75.00 |
| | | | Total: | $7,818,764.29 |