| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $819,600.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,979.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $136,418.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $376.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $59,007.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,830.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,383.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $93,895.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,099.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,197.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $44,833.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,924.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,506.92 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,683.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,845.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,705.84 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $54,260.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,199.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,699.38 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $25.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,694.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,721.48 |
| 1000 | Instruction | 530 | Communication Services | $138.15 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $861.97 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $337.99 |
| 1000 | Instruction | 619 | General Supplies | $42,134.36 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,682.29 |
| 1000 | Instruction | 652 | Audiovisual | $2,724.30 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,945.41 |
| 1000 | Instruction | 657 | Uniforms | $5,525.67 |
| 1000 | Instruction | 681 | Cocurricular | $2,976.86 |
| 1000 | Instruction | 737 | Uniforms | $5,434.40 |
| 1000 | Instruction | 810 | Fees | $17,334.92 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $18,136.14 |
| | | | Total: | $1,822,277.86 |