| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $644,769.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $71,080.85 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,020.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $208,227.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $56,940.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $173,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $84,570.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $26,633.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,580.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,713.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,323.76 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $48,424.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,480.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,119.29 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,164.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,982.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,824.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $31,157.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,859.95 |
| 1000 | Instruction | 611 | Copy supplies | $766.52 |
| 1000 | Instruction | 619 | General Supplies | $41,158.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,241.18 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $40,299.00 |
| 1000 | Instruction | 645 | Workbooks | $85.87 |
| 1000 | Instruction | 647 | Newspapers | $495.65 |
| 1000 | Instruction | 648 | Magazines | $7,474.24 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $80,535.03 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $10,235.48 |
| 1000 | Instruction | 810 | Dues and Fees | $24,277.54 |
| | | | Total: | $1,839,027.22 |