| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,528,878.62 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,140.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $35,926.29 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $160,391.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,565.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,562.52 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,075.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $38,435.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $69,265.14 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,085.87 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $332,028.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,910.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $161,975.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,880.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,684.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,166.28 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $160,382.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,857.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $266,107.69 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,061.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,808.40 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,670.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,530.94 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $638.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,250.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,152.67 |
| 1000 | Instruction | 619 | General Supplies | $9,624.56 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,655.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $80,860.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,263.12 |
| 1000 | Instruction | 645 | Workbooks | $56.00 |
| 1000 | Instruction | 652 | Audiovisual | $5,574.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $101,277.06 |
| 1000 | Instruction | 681 | Cocurricular | $14,536.63 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $4,210.00 |
| | | | Total: | $4,216,167.66 |