| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $761,544.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,750.40 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,600.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $114,949.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,085.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,740.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,392.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $97,820.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,788.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,019.29 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45,156.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,942.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,924.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $285.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,631.07 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,926.00 |
| 1000 | Instruction | 580 | Staff Travel | $206.82 |
| 1000 | Instruction | 611 | Copy supplies | $1,642.12 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,306.84 |
| 1000 | Instruction | 619 | General Supplies | $60,403.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $59,581.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $96,544.42 |
| 1000 | Instruction | 681 | Cocurricular | $156.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,243.02 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $600.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,619.98 |
| | | | Total: | $1,489,961.72 |