| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $620,312.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,540.01 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,972.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,350.39 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,380.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,302.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,520.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $455.38 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $916.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $333.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $82,835.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,867.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $46,618.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,371.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $40,312.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,652.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,172.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,657.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,948.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,097.46 |
| 1000 | Instruction | 611 | Copy supplies | $3,483.46 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,917.76 |
| 1000 | Instruction | 619 | General Supplies | $21,929.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,147.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $245.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,793.47 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,237.25 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $350.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $2,024.41 |
| | | | Total: | $1,123,692.18 |