| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $793,829.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $118,815.45 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $28,580.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,975.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,763.90 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,494.08 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $98,132.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,252.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,163.59 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,965.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,693.43 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,267.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,956.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,592.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $81,615.11 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $985.42 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,525.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,278.42 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,700.00 |
| 1000 | Instruction | 580 | Staff Travel | $170.00 |
| 1000 | Instruction | 619 | General Supplies | $11,727.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $41,740.11 |
| 1000 | Instruction | 645 | Workbooks | $354.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,751.86 |
| 1000 | Instruction | 810 | Dues and Fees | $11,124.47 |
| | | | Total: | $1,450,594.30 |