| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,479,256.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,393.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $36,726.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $350,927.97 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,521.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $79,522.47 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,715.76 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $109,100.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,659.39 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $332,277.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $863.10 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $3,168.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,512.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $251.60 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $957.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $202,280.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,127.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $139,243.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,229.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $289,957.98 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $28,089.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,696.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,122.40 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,840.02 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,959.77 |
| 1000 | Instruction | 431 | Nontechnology Serv | $765.01 |
| 1000 | Instruction | 580 | Staff Travel | $149.50 |
| 1000 | Instruction | 619 | General Supplies | $38,921.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,796.88 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $52,296.09 |
| 1000 | Instruction | 645 | Workbooks | $3,969.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $75,800.33 |
| 1000 | Instruction | 810 | Fees | $25,565.15 |
| | | | Total: | $4,522,565.04 |