| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $726,492.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,958.74 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7,241.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $246,508.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 133 | Salary No Retirement | $8,265.65 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $11,803.03 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,074.12 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $34,997.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,379.56 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,551.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $729.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,585.58 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $729.69 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,970.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,218.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,792.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,927.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $51,025.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,321.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,117.34 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,447.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,901.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,309.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,056.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,443.96 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,552.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $460.34 |
| 1000 | Instruction | 611 | Copy supplies | $2,979.13 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,723.25 |
| 1000 | Instruction | 619 | General Supplies | $10,919.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $57,887.71 |
| 1000 | Instruction | 645 | Workbooks | $1,190.69 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,384.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $103,970.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $130.76 |
| 1000 | Instruction | 810 | Dues and Fees | $1,500.00 |
| | | | Total: | $1,750,170.26 |