| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $565,792.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,479.95 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $564.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $329,961.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,812.58 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,835.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,940.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,140.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,256.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,763.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $75,069.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $41,759.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,547.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,883.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,521.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,182.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,132.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,335.46 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $115.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,981.52 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,353.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,364.00 |
| 1000 | Instruction | 619 | General Supplies | $9,228.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,389.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $64,673.49 |
| | | | Total: | $1,427,124.55 |