| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,563,816.51 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,137.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,426.64 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $53,256.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $391,027.84 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,925.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,191.71 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $24,667.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $7,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,737.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,010.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,792.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $7,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $33,002.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,680.64 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,316.07 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,617.28 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $385,191.53 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $49,086.52 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $537,564.28 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,337.79 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $121,737.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,032.05 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $246,263.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $57,554.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,674.20 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,875.64 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $227,173.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $54,653.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $423,093.61 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $33,598.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,768.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,038.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $76,427.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $7,791.51 |
| 1000 | Instruction | 320 | Professional-Education Services | $40,536.25 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $6,600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,605.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,625.32 |
| 1000 | Instruction | 432 | Technology Services | $2,766.75 |
| 1000 | Instruction | 580 | Staff Travel | $224.01 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $530.43 |
| 1000 | Instruction | 619 | General Supplies | $155,052.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,128.63 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $139,356.52 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $875.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $152,878.28 |
| 1000 | Instruction | 657 | Uniforms | $17,526.05 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,914.29 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $13,002.80 |
| 1000 | Instruction | 735 | Instruments | $8,802.45 |
| 1000 | Instruction | 810 | Dues and Fees | $20,382.84 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,000.00 |
| | | | Total: | $7,118,374.39 |