| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $691,234.10 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,322.41 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $511.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $138,172.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,960.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,825.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $300.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,520.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $450.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $150.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $85,780.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,027.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $64,971.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,705.02 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,390.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,617.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,483.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,397.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,722.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,189.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $88.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,109.38 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,519.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,726.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $465.08 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $101.04 |
| 1000 | Instruction | 619 | General Supplies | $17,458.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,262.70 |
| 1000 | Instruction | 647 | Newspapers | $44.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,420.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,014.00 |
| | | | Total: | $1,311,063.61 |