| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,195,248.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $328,758.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,434.97 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,650.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,922.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,075.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,160.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $78,527.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $79,789.20 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,350.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,273.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $166,942.00 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,274.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,992.74 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,672.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $79,788.14 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,660.26 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,649.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,934.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,822.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,015.33 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $91.60 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $492.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,717.54 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,072.52 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,276.15 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,409.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,115.91 |
| 1000 | Instruction | 320 | Professional-Education Services | $37,800.00 |
| 1000 | Instruction | 336 | Medical Services | $960.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,800.00 |
| 1000 | Instruction | 530 | Communication Services | $6,870.23 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,634.00 |
| 1000 | Instruction | 619 | General Supplies | $115,953.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,732.89 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $92,278.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $25,641.08 |
| 1000 | Instruction | 657 | Uniforms | $2,101.56 |
| 1000 | Instruction | 810 | Fees | $441.00 |
| | | | Total: | $2,600,673.91 |