| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,791,626.95 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,732.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,044.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $539,698.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,032.58 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,170.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $72,562.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,550.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $72,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,691.51 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,738.02 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $393,119.81 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $137,078.45 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $636,405.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,568.35 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $120,996.76 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $975.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $304,858.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $71,297.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,430.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,859.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,664.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $70,474.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $509,513.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,096.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,763.08 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $13,412.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,714.92 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,050.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $32,468.39 |
| 1000 | Instruction | 530 | Communication Services | $3,100.00 |
| 1000 | Instruction | 580 | Staff Travel | $14,029.75 |
| 1000 | Instruction | 611 | Copy supplies | $31,182.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,403.99 |
| 1000 | Instruction | 619 | General Supplies | $122,475.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $120,751.80 |
| 1000 | Instruction | 647 | Newspapers | $825.00 |
| 1000 | Instruction | 648 | Magazines | $385.83 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $16,328.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $359,586.64 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,325.00 |
| 1000 | Instruction | 681 | Cocurricular | $36,138.57 |
| 1000 | Instruction | 810 | Fees | $46,550.71 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,310.00 |
| | | | Total: | $8,825,488.87 |