| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,390,364.30 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,663.34 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $117,978.41 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $82,468.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $547,406.65 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $245.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $65,088.20 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $49,686.86 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $64,132.04 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $46,473.86 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $393.27 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,200.89 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $249,285.59 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,010.91 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $653,957.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,552.75 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,049.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $150,846.10 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,508.97 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $695.88 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $1,191.52 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $705.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $433,588.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,605.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $340,663.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,132.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $594,063.08 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $41,271.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,857.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56,257.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $24,991.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,258.76 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,200.00 |
| 1000 | Instruction | 530 | Communication Services | $26,345.49 |
| 1000 | Instruction | 611 | Copy supplies | $1,746.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,157.75 |
| 1000 | Instruction | 619 | General Supplies | $71,870.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $59,055.83 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,215.07 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $55,088.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $121,140.54 |
| 1000 | Instruction | 655 | Instruments | $2,035.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $16,945.24 |
| 1000 | Instruction | 657 | Uniforms | $547.10 |
| 1000 | Instruction | 810 | Dues and Fees | $2,910.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,116.19 |
| | | | Total: | $9,424,865.97 |