| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $860,626.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,283.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $74,333.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,253.74 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,310.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,591.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,634.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,555.33 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,991.17 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $225.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,288.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,300.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,465.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,809.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $180.44 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $950.51 |
| 1000 | Instruction | 432 | Technology Services | $3,600.01 |
| 1000 | Instruction | 611 | Copy supplies | $2,777.99 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,726.69 |
| 1000 | Instruction | 623 | Diesel. | $4,363.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $658.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $351.00 |
| 1000 | Instruction | 648 | Magazines | $1,287.59 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $42,881.70 |
| 1000 | Instruction | 810 | Dues and Fees | $3,672.46 |
| | | | Total: | $1,343,120.26 |