| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $903,435.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,355.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $291,024.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,478.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,698.94 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,468.47 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $134,315.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $54,839.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,098.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,119.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,301.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,747.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $62,644.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,973.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,638.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,884.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,598.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,472.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $459.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,550.65 |
| 1000 | Instruction | 530 | Communication Services | $5,303.25 |
| 1000 | Instruction | 611 | Copy supplies | $656.25 |
| 1000 | Instruction | 619 | General Supplies | $18,238.79 |
| 1000 | Instruction | 645 | Workbooks | $32,500.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,889.58 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $53,214.00 |
| | | | Total: | $1,861,643.58 |