| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $854,965.42 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $506.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $238,179.53 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,020.55 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,350.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,937.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,959.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,929.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $52,023.63 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,166.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,572.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,875.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $44,099.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,202.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,064.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,191.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,257.81 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,007.20 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,428.15 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,514.09 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $704.18 |
| 1000 | Instruction | 336 | Medical Services | $6,034.17 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,500.00 |
| 1000 | Instruction | 530 | Communication Services | $1,250.87 |
| 1000 | Instruction | 580 | Staff Travel | $107.05 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $544.80 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $709.26 |
| 1000 | Instruction | 619 | General Supplies | $16,224.39 |
| 1000 | Instruction | 641 | Books / EBOOKS | $229.27 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $58,333.06 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $600.00 |
| 1000 | Instruction | 645 | Workbooks | $680.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,292.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,413.14 |
| 1000 | Instruction | 655 | Instruments | $149.85 |
| 1000 | Instruction | 681 | Cocurricular | $41.35 |
| | | | Total: | $1,715,187.75 |