| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $954,910.54 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,837.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $105,520.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,180.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $140,541.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,601.78 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,939.33 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,303.35 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,708.02 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $59,682.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,432.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $114,260.48 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,734.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,807.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,496.79 |
| 1000 | Instruction | 611 | Copy supplies | $749.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,222.00 |
| 1000 | Instruction | 619 | General Supplies | $182,057.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $54,421.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $36,182.00 |
| 1000 | Instruction | 810 | Fees | $4,949.00 |
| | | | Total: | $1,846,363.28 |