| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,316,234.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,939.53 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $71,427.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $582,524.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,006.06 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,612.03 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $43,600.24 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $198,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $59,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $98,133.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $590,317.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $133,813.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $277,845.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $64,979.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,835.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,783.91 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $255,018.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61,301.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $454,575.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $43,286.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,654.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,964.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $29,768.60 |
| 1000 | Instruction | 580 | Staff Travel | $14,127.40 |
| 1000 | Instruction | 619 | General Supplies | $303,654.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,212.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $796.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $80,148.95 |
| 1000 | Instruction | 657 | Uniforms | $55,833.73 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $19,460.55 |
| 1000 | Instruction | 810 | Dues and Fees | $25,021.25 |
| | | | Total: | $7,968,380.79 |