| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,089,918.45 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $17,436.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,397.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $46.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $363,070.30 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $8,850.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,093.55 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,052.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $80,520.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,793.01 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,408.33 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,500.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $31,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $228,695.38 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,808.64 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $535,442.00 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,242.95 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $93,469.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,744.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $265,065.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $61,991.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,709.01 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,389.06 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $763.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67,077.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $438,237.20 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,044.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,251.31 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $17,634.09 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,462.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $47,457.83 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $4,989.60 |
| 1000 | Instruction | 611 | Copy supplies | $11,064.42 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $656.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $500.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $800.00 |
| 1000 | Instruction | 619 | General Supplies | $81,718.34 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,149.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,461.85 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,869.95 |
| 1000 | Instruction | 652 | Audiovisual | $348.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $293,457.37 |
| 1000 | Instruction | 655 | Instruments | $6,000.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,058.19 |
| 1000 | Instruction | 810 | Dues and Fees | $330.00 |
| | | | Total: | $7,009,825.39 |