| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,710,564.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,328.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $27,222.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $134,213.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $89,655.33 |
| 1000 | Instruction | 170 | Stipends - Certified | $81,864.55 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,617.28 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,137.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,392.90 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,620.45 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $26,983.91 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $370,047.49 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,901.54 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $4,791.01 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,349.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,635.96 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $448.88 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $241.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $173,161.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,497.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,431.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,609.20 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $181,776.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,345.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $290,969.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,127.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,030.68 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,879.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,068.22 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $619.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $402.77 |
| 1000 | Instruction | 611 | Copy supplies | $6,067.26 |
| 1000 | Instruction | 619 | General Supplies | $19,612.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,112.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,312.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $167,638.59 |
| 1000 | Instruction | 655 | Instruments | $6,879.50 |
| 1000 | Instruction | 930 | Reimbursement | $270.00 |
| | | | Total: | $4,529,106.14 |