| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,180,311.69 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,340.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,646.51 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $62,657.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $565,716.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,626.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $33,423.98 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $40,954.87 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,490.71 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,380.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,954.38 |
| 1000 | Instruction | 170 | Stipends - Certified | $42,900.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,455.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,050.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $614,995.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $136,496.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $262,808.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $61,463.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,599.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,728.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $232,790.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,143.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $461,544.26 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $41,203.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33,187.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,329.64 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15,000.00 |
| 1000 | Instruction | 530 | Communication Services | $11,750.00 |
| 1000 | Instruction | 580 | Staff Travel | $631.42 |
| 1000 | Instruction | 611 | Copy supplies | $9,179.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,108.35 |
| 1000 | Instruction | 619 | General Supplies | $21,048.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $639.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,148.37 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $10,552.61 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $539.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $214,815.67 |
| 1000 | Instruction | 656 | Machinery/Machines | $347.40 |
| 1000 | Instruction | 657 | Uniforms | $162.50 |
| 1000 | Instruction | 681 | Cocurricular | $19,330.56 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $49,948.28 |
| 1000 | Instruction | 810 | Dues and Fees | $26,499.17 |
| | | | Total: | $7,497,902.18 |