| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $702,608.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $10,859.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,262.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $465.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $86,271.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $376.37 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $447.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,359.43 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $10.00 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $26.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $38,470.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,660.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,029.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $942.50 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,688.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $510.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,776.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,113.06 |
| 1000 | Instruction | 611 | Copy supplies | $1,727.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,688.77 |
| 1000 | Instruction | 619 | General Supplies | $65,149.51 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,652.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,453.92 |
| 1000 | Instruction | 810 | Fees | $711.20 |
| | | | Total: | $1,067,553.72 |