| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $733,817.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,091.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $93,829.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,340.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $21,685.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,358.59 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,461.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $100,391.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,851.89 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,901.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,605.76 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $20.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,507.23 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,824.57 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $323.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,223.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,355.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,897.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $778.21 |
| 1000 | Instruction | 611 | Copy supplies | $821.83 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,164.67 |
| 1000 | Instruction | 619 | General Supplies | $15,142.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $713.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $565.67 |
| 1000 | Instruction | 645 | Workbooks | $3,827.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $25,524.72 |
| | | | Total: | $1,265,536.05 |