| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $717,296.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,809.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $237,895.74 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 133 | Salary No Retirement | $6,858.67 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $14,139.41 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,229.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,742.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $110,214.10 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $690.12 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $5.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,907.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $690.13 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $46,131.92 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,789.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,097.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,764.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $46,047.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,879.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,740.81 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,677.77 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,555.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,033.48 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,305.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,532.91 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,147.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $338.97 |
| 1000 | Instruction | 611 | Copy supplies | $10,406.78 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,814.00 |
| 1000 | Instruction | 619 | General Supplies | $25,403.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,881.00 |
| 1000 | Instruction | 645 | Workbooks | $81.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,361.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $55,005.99 |
| 1000 | Instruction | 810 | Dues and Fees | $1,500.00 |
| | | | Total: | $1,599,179.76 |