| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,645,833.29 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,250.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,867.35 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $169.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $499,728.47 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,260.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,247.30 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $621.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,233.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $902.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $53,316.66 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,840.76 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,250.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $33,550.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $266,577.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,443.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,120.00 |
| 1000 | Instruction | 197 | Professional Dues | $171.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $571,421.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,321.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $94,158.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,529.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $304,635.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $71,245.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,941.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,937.93 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $970.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40,310.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $498,768.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $527.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,026.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,534.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,216.01 |
| 1000 | Instruction | 320 | Professional-Education Services | $38,967.92 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $5,167.80 |
| 1000 | Instruction | 580 | Staff Travel | $235.28 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,080.00 |
| 1000 | Instruction | 619 | General Supplies | $54,885.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,685.91 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $50,070.02 |
| 1000 | Instruction | 648 | Magazines | $68.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $23,707.14 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $110,011.83 |
| 1000 | Instruction | 655 | Instruments | $1,589.99 |
| 1000 | Instruction | 656 | Machinery/Machines | $12,645.39 |
| 1000 | Instruction | 681 | Cocurricular | $5,820.67 |
| 1000 | Instruction | 732 | Audiovisual | $5,741.00 |
| 1000 | Instruction | 810 | Fees | $1,796.00 |
| | | | Total: | $7,612,397.12 |