| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,216,149.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,308.78 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $31,824.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $150,870.36 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $76,767.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,685.21 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $83,300.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,820.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $31,893.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $454,150.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,022.25 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $5,515.09 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,720.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,017.02 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $567.00 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $482.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $203,225.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,528.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,280.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,340.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $216,787.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $345,453.27 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,560.87 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,690.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $17,482.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,111.63 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,136.16 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $657.14 |
| 1000 | Instruction | 611 | Copy supplies | $5,550.24 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $20,452.10 |
| 1000 | Instruction | 619 | General Supplies | $125,169.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,270.28 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $284,855.63 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $19,995.56 |
| | | | Total: | $5,473,270.65 |