| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,653,648.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,762.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $90,500.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,069.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,850.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $700.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $220,113.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,416.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $100,778.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,569.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,259.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,463.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $112,184.33 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $1,974.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $169,628.51 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $838.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,462.13 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $56.19 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $366.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,521.50 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $269.97 |
| 1000 | Instruction | 440 | Rentals | $1,264.15 |
| 1000 | Instruction | 530 | Communication Services | $478.72 |
| 1000 | Instruction | 611 | Copy supplies | $616.82 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,000.00 |
| 1000 | Instruction | 619 | General Supplies | $95,776.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,803.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $109,739.13 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $8,685.12 |
| 1000 | Instruction | 655 | Instruments | $32,556.33 |
| 1000 | Instruction | 656 | Machinery/Machines | $12,951.83 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $26,571.00 |
| 1000 | Instruction | 735 | Instruments | $6,429.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,075.00 |
| | | | Total: | $2,787,838.36 |