| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $863,167.31 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $143,145.84 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,588.88 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,490.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,060.65 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,353.55 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,540.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $141,873.32 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $1,258.43 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $497.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $50,587.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,830.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,176.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,146.05 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $305.70 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,083.14 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,446.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $81.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,514.36 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $38.99 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,912.21 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6.09 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $475.96 |
| 1000 | Instruction | 611 | Copy supplies | $943.45 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $229.10 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $133.51 |
| 1000 | Instruction | 619 | General Supplies | $333.54 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $595.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,204.56 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $41.92 |
| 1000 | Instruction | 645 | Workbooks | $6,953.65 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,480.51 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $455.00 |
| 1000 | Instruction | 810 | Fees | $160.00 |
| | | | Total: | $1,410,336.67 |