| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,090,061.64 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,764.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $178,543.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,794.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,610.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,492.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $31,700.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $48,956.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,290.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $145.74 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,665.42 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $15.60 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,663.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $53,477.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $561.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,438.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,037.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,242.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,942.88 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,310.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,219.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,007.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,173.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,340.09 |
| 1000 | Instruction | 619 | General Supplies | $21,105.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,808.04 |
| 1000 | Instruction | 645 | Workbooks | $865.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,891.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,015.98 |
| 1000 | Instruction | 681 | Cocurricular | $88,579.32 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $401.79 |
| 1000 | Instruction | 810 | Fees | $9,701.11 |
| | | | Total: | $2,087,223.57 |