| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $803,076.13 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,222.34 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $195.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $29,046.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,851.20 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $577.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,666.52 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,143.49 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $812.13 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $28,529.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,645.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,174.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,266.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,963.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $43.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,265.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,839.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,320.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,613.01 |
| 1000 | Instruction | 432 | Technology Services | $2,965.94 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,567.50 |
| 1000 | Instruction | 619 | General Supplies | $15,288.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,902.77 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,905.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $69,235.07 |
| 1000 | Instruction | 681 | Cocurricular | $39,433.19 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,696.84 |
| 1000 | Instruction | 810 | Dues and Fees | $17,571.72 |
| | | | Total: | $1,361,819.88 |