| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,416,023.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $26,724.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,131.13 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $46,200.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,067.14 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,680.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,570.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $390.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $195,400.21 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $147,709.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,865.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $118,315.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,227.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,279.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,356.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $156,807.37 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,477.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,731.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,858.95 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $184.30 |
| 1000 | Instruction | 336 | Medical Services | $450.00 |
| 1000 | Instruction | 530 | Communication Services | $3,554.70 |
| 1000 | Instruction | 580 | Staff Travel | $3,950.79 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $449.14 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $108.65 |
| 1000 | Instruction | 619 | General Supplies | $7,596.02 |
| 1000 | Instruction | 641 | Books / EBOOKS | $33,749.77 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $500.00 |
| 1000 | Instruction | 645 | Workbooks | $1,119.50 |
| 1000 | Instruction | 647 | Newspapers | $476.06 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,150.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,691.28 |
| 1000 | Instruction | 657 | Uniforms | $1,614.55 |
| 1000 | Instruction | 681 | Cocurricular | $307.59 |
| 1000 | Instruction | 737 | Uniforms | $32.99 |
| 1000 | Instruction | 810 | Dues and Fees | $6,400.25 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $27,463.74 |
| 1000 | Instruction | 881 | Donations | $200.00 |
| | | | Total: | $2,255,814.58 |