| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,016,424.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $116.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $142,740.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $450.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,323.31 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,500.00 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $25,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,240.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $70,696.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $143,886.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $67,743.59 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,843.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,123.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,133.84 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,659.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,719.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,820.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,843.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,656.53 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,735.87 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $68.75 |
| 1000 | Instruction | 336 | Medical Services | $6,499.96 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $468.88 |
| 1000 | Instruction | 445 | Uniform Services | $55.00 |
| 1000 | Instruction | 530 | Communication Services | $1,160.00 |
| 1000 | Instruction | 580 | Staff Travel | $711.98 |
| 1000 | Instruction | 611 | Copy supplies | $665.89 |
| 1000 | Instruction | 619 | General Supplies | $5,863.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,350.00 |
| 1000 | Instruction | 645 | Workbooks | $1,574.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,529.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,989.77 |
| 1000 | Instruction | 657 | Uniforms | $20,883.44 |
| 1000 | Instruction | 681 | Cocurricular | $3,293.83 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,830.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $898.99 |
| 1000 | Instruction | 734 | Technology Software | $14,690.00 |
| 1000 | Instruction | 736 | Machinery | $9,853.00 |
| 1000 | Instruction | 810 | Dues and Fees | $23,194.77 |
| 1000 | Instruction | 881 | Donations | $100.00 |
| | | | Total: | $1,825,714.76 |