| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,141,128.70 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $24,176.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,903.76 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $45,192.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $648,112.27 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,944.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,455.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,575.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,357.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,866.85 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,550.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,650.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $203,495.59 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,986.24 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $557,218.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,218.45 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $165,991.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,017.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $208,383.79 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,734.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,160.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,561.71 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $200,205.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $83,740.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $357,374.23 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $53,251.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40,177.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72,270.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,770.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,275.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $889.89 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,874.99 |
| 1000 | Instruction | 611 | Copy supplies | $29.99 |
| 1000 | Instruction | 619 | General Supplies | $15,744.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,765.82 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $550.30 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $214,831.83 |
| 1000 | Instruction | 681 | Cocurricular | $21,955.38 |
| 1000 | Instruction | 736 | Machinery | $13,007.00 |
| | | | Total: | $6,305,021.72 |