| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $778,555.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,535.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $265,324.84 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,494.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,900.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,469.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $104,729.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,070.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,764.14 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,256.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,302.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,280.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $55,065.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,650.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,529.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,772.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,962.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,061.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $356.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,759.50 |
| 1000 | Instruction | 619 | General Supplies | $19,030.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,264.52 |
| 1000 | Instruction | 645 | Workbooks | $43,084.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $179.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,822.02 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $16,568.56 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $17,178.96 |
| 1000 | Instruction | 734 | Technology Software | $4,215.25 |
| | | | Total: | $1,623,946.26 |