| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,796,756.27 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,963.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $41,977.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $379,296.91 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $898.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,858.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,846.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,097.85 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,020.70 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,010.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,200.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,750.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $75.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $70,167.92 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $9,133.86 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $454,529.70 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $254.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $172,594.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $177,392.10 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,487.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,440.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,183.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $170,251.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,006.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $303,894.26 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $30,937.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,949.95 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,987.01 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,032.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,635.96 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $287.77 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,093.38 |
| 1000 | Instruction | 320 | Professional-Education Services | $30,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $35,355.56 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $12,001.39 |
| 1000 | Instruction | 580 | Staff Travel | $553.92 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,882.85 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $639.59 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $915.14 |
| 1000 | Instruction | 619 | General Supplies | $25,181.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,427.32 |
| 1000 | Instruction | 645 | Workbooks | $4,806.55 |
| 1000 | Instruction | 648 | Magazines | $3,261.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $54,871.64 |
| 1000 | Instruction | 652 | Audiovisual | $962.32 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $165,848.40 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,395.46 |
| 1000 | Instruction | 657 | Uniforms | $44,817.10 |
| 1000 | Instruction | 681 | Cocurricular | $73,785.91 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,133.38 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $10,000.00 |
| 1000 | Instruction | 810 | Fees | $20,623.46 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $5,398,488.74 |