| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,075,821.70 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $270.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,242.43 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $64,165.32 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $461,948.47 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $47,801.88 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,393.08 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $25,166.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $190,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $65,080.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $357,560.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,960.21 |
| 1000 | Instruction | 197 | Professional Dues | $265.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $588,024.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $119,525.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $281,263.81 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $65,779.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,997.64 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,887.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $265,020.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55,675.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $458,533.29 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $35,561.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,552.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,262.66 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,016.65 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $200.37 |
| 1000 | Instruction | 336 | Medical Services | $3,900.00 |
| 1000 | Instruction | 344 | Security Svcs | $450.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $275.00 |
| 1000 | Instruction | 530 | Communication Services | $7,768.24 |
| 1000 | Instruction | 611 | Copy supplies | $16,060.88 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,440.81 |
| 1000 | Instruction | 619 | General Supplies | $120,852.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,179.77 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $94,844.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,425.25 |
| 1000 | Instruction | 652 | Audiovisual | $425.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $189,377.63 |
| 1000 | Instruction | 657 | Uniforms | $11,768.81 |
| 1000 | Instruction | 810 | Dues and Fees | $5,185.00 |
| | | | Total: | $7,797,954.82 |