| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,304,145.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,426.68 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $940.06 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $100,538.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,081.66 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $240.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $252.77 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $145,000.02 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $144,133.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,551.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $104,490.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,351.58 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,026.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,268.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $141,822.19 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,567.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,270.03 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $28,818.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,095.13 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,313.15 |
| 1000 | Instruction | 336 | Medical Services | $470.00 |
| 1000 | Instruction | 530 | Communication Services | $2,600.68 |
| 1000 | Instruction | 550 | Printing and Binding | $340.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,342.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $165.00 |
| 1000 | Instruction | 619 | General Supplies | $6,961.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,622.60 |
| 1000 | Instruction | 648 | Magazines | $708.81 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,435.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,336.93 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,400.00 |
| 1000 | Instruction | 681 | Cocurricular | $6,043.65 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $8,379.32 |
| 1000 | Instruction | 810 | Fees | $1,169.68 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $28,094.52 |
| 1000 | Instruction | 881 | Donations | $300.00 |
| | | | Total: | $2,164,704.02 |