| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $652,686.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,454.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $347,273.57 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $19.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,943.12 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $53,625.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $60,900.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $33,550.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $98,654.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $9,490.50 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $391.71 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,858.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $864.75 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $44,082.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,309.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,018.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,534.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45,246.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,744.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,821.77 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $26,528.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,093.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,485.78 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $932.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $953.47 |
| 1000 | Instruction | 530 | Communication Services | $11,790.74 |
| 1000 | Instruction | 619 | General Supplies | $1,216.86 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,497.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $12,028.42 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $110,106.00 |
| 1000 | Instruction | 810 | Dues and Fees | $15.68 |
| | | | Total: | $1,808,453.49 |