| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,632,938.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,973.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $364,985.18 |
| 1000 | Instruction | 124 | Unused Sick Leave for Noncertified Staff | $224.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,286.54 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $39,712.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,746.87 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $1,592.86 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $259,844.11 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $13,161.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,225.01 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $790.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,621.94 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,766.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,436.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,948.95 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,781.99 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,489.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,447.47 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,728.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,538.26 |
| 1000 | Instruction | 320 | Professional-Education Services | $84,415.12 |
| 1000 | Instruction | 611 | Copy supplies | $2,530.71 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,657.50 |
| 1000 | Instruction | 619 | General Supplies | $31,957.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $299.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45,477.55 |
| 1000 | Instruction | 648 | Magazines | $215.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,394.55 |
| 1000 | Instruction | 810 | Dues and Fees | $4.76 |
| | | | Total: | $2,827,041.59 |