| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,797,745.16 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $175.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,641.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,607.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $60,389.62 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $40.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,780.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,480.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,555.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $275.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,995.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $675.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $54,100.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $282,651.28 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $3,430.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,636.44 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $422.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $113,035.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,435.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,214.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,219.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $105,365.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,003.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $188,304.33 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,578.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,064.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,181.07 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,864.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $215.23 |
| 1000 | Instruction | 320 | Professional-Education Services | $120.00 |
| 1000 | Instruction | 432 | Technology Services | $3,380.54 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,316.38 |
| 1000 | Instruction | 611 | Copy supplies | $4,919.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $375.00 |
| 1000 | Instruction | 619 | General Supplies | $20,426.91 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $49.00 |
| 1000 | Instruction | 625 | Gasoline | $554.41 |
| 1000 | Instruction | 641 | Books / EBOOKS | $29,971.60 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $80.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,538.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $94,009.26 |
| 1000 | Instruction | 655 | Instruments | $330.67 |
| 1000 | Instruction | 810 | Dues and Fees | $300.00 |
| | | | Total: | $2,916,284.03 |