| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,243,680.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $18,847.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $165,037.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $35.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,590.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,810.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,600.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,100.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $167,133.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,797.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,273.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,604.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,973.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,800.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $73,375.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,628.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $135,037.20 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,483.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,246.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,299.25 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,802.88 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,363.10 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $954.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $332.53 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,500.00 |
| 1000 | Instruction | 550 | Printing and Binding | $300.00 |
| 1000 | Instruction | 611 | Copy supplies | $15,246.44 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $54.98 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $285.70 |
| 1000 | Instruction | 619 | General Supplies | $28,100.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $947.05 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $54,905.05 |
| 1000 | Instruction | 645 | Workbooks | $1,094.86 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $19,175.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,837.46 |
| 1000 | Instruction | 655 | Instruments | $1,959.56 |
| 1000 | Instruction | 657 | Uniforms | $287.97 |
| 1000 | Instruction | 810 | Dues and Fees | $2,022.54 |
| 1000 | Instruction | 930 | Reimbursement | $25.90 |
| | | | Total: | $2,225,439.94 |