| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,404,643.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,901.29 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $20,138.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $176,724.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $46,432.37 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,490.00 |
| 1000 | Instruction | 197 | Professional Dues | $610.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $161,943.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $46,657.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,625.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,493.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,716.82 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,740.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $88,091.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,778.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $147,985.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,424.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,095.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,505.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,235.15 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $498.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $21,318.93 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $20,109.82 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $535.46 |
| 1000 | Instruction | 530 | Communication Services | $26,235.67 |
| 1000 | Instruction | 611 | Copy supplies | $2,705.20 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $913.48 |
| 1000 | Instruction | 619 | General Supplies | $9,196.51 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,763.22 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,548.01 |
| 1000 | Instruction | 648 | Magazines | $2,311.70 |
| 1000 | Instruction | 652 | Audiovisual | $125.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,794.49 |
| | | | Total: | $2,455,670.06 |