| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,524,092.16 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,555.21 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $22,374.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $160,926.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,112.70 |
| 1000 | Instruction | 170 | Stipends - Certified | $109,502.14 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,720.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $953.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $335,705.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,872.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $158,596.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,045.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,367.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,126.36 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $174,414.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,006.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $270,458.48 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,101.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $53.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,437.64 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,110.51 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,134.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,132.16 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $529.78 |
| 1000 | Instruction | 320 | Professional-Education Services | $95,000.00 |
| 1000 | Instruction | 432 | Technology Services | $9,685.58 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,322.36 |
| 1000 | Instruction | 530 | Communication Services | $13,915.00 |
| 1000 | Instruction | 619 | General Supplies | $33,302.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $31,159.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $49,595.04 |
| 1000 | Instruction | 645 | Workbooks | $2,822.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $146,454.14 |
| 1000 | Instruction | 655 | Instruments | $114.88 |
| 1000 | Instruction | 681 | Cocurricular | $20,291.62 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $12,454.18 |
| 1000 | Instruction | 810 | Dues and Fees | $95.00 |
| | | | Total: | $4,392,268.42 |