| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,274,481.71 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $468,261.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,226.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,667.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,580.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,808.14 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,078.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $180,917.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $934.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $80,072.90 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $643.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $76,483.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,887.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,604.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,391.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $99.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,051.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $125,350.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,917.80 |
| 1000 | Instruction | 320 | Professional-Education Services | $27,380.00 |
| 1000 | Instruction | 580 | Staff Travel | $94.01 |
| 1000 | Instruction | 611 | Copy supplies | $5,805.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,677.70 |
| 1000 | Instruction | 619 | General Supplies | $67.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $71,145.63 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $475.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,689.58 |
| 1000 | Instruction | 681 | Cocurricular | $10,533.79 |
| 1000 | Instruction | 810 | Fees | $2,139.14 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $4,500.00 |
| | | | Total: | $2,574,552.23 |