| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $956,371.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $411.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $138,789.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $37,620.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,310.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,666.25 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,366.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,913.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $60,546.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,159.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,759.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,282.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,783.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,242.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,907.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,546.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,633.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,218.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $279.18 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,000.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,062.14 |
| 1000 | Instruction | 611 | Copy supplies | $17.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,229.38 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,450.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,060.52 |
| 1000 | Instruction | 619 | General Supplies | $2,611.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,601.27 |
| 1000 | Instruction | 645 | Workbooks | $26,758.88 |
| 1000 | Instruction | 652 | Audiovisual | $6,456.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,278.09 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,805.50 |
| 1000 | Instruction | 681 | Cocurricular | $34,189.91 |
| | | | Total: | $1,652,272.82 |