| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,674,024.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,415.79 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $60.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $4,064.58 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $59,937.02 |
| 1000 | Instruction | 170 | Stipends - Certified | $113,612.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $32,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $245,048.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $111,133.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,991.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,216.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $986.21 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,845.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,981.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $165,882.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.32 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,760.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,010.29 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $71.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $286.41 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,060.32 |
| 1000 | Instruction | 530 | Communication Services | $100.00 |
| 1000 | Instruction | 611 | Copy supplies | $159.88 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11.98 |
| 1000 | Instruction | 619 | General Supplies | $29,545.90 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,784.86 |
| 1000 | Instruction | 648 | Magazines | $536.13 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $75.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,462.65 |
| 1000 | Instruction | 655 | Instruments | $217.25 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $76,037.17 |
| | | | Total: | $2,605,669.05 |