| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,487,311.37 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,149.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,722.45 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,850.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $347,507.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,741.05 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,440.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,640.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $46,550.23 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,883.61 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $191.81 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $48,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $33,083.33 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $10,758.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $355,327.21 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $305.08 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $9,959.47 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $3,820.23 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $93.76 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,289.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $92,911.31 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $434.50 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $1,757.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $157,344.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,758.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,101.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,104.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $119,981.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,955.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $245,629.09 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,992.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,947.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,830.50 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $510.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,082.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $725.98 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,200.00 |
| 1000 | Instruction | 432 | Technology Services | $4,235.64 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,337.57 |
| 1000 | Instruction | 611 | Copy supplies | $11,350.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $120.23 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133.20 |
| 1000 | Instruction | 619 | General Supplies | $3,145.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $88,830.05 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $519.07 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $17,203.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $125,961.08 |
| 1000 | Instruction | 655 | Instruments | $12,347.60 |
| 1000 | Instruction | 657 | Uniforms | $68,454.08 |
| 1000 | Instruction | 681 | Cocurricular | $140,948.92 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $503.87 |
| 1000 | Instruction | 732 | Audiovisual | $28,287.34 |
| 1000 | Instruction | 810 | Dues and Fees | $19,732.88 |
| | | | Total: | $4,752,002.39 |