| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,774,350.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $500,033.62 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,115.39 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $43,129.79 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $182.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,411.70 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $721.62 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $294,068.31 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $12,936.51 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $54,350.19 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $400.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $109,012.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,495.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,479.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,063.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $7,736.10 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,780.81 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,247.74 |
| 1000 | Instruction | 320 | Professional-Education Services | $85,095.70 |
| 1000 | Instruction | 530 | Communication Services | $2,250.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,077.03 |
| 1000 | Instruction | 619 | General Supplies | $34,987.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,654.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $135.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $59,548.71 |
| | | | Total: | $3,108,093.99 |