| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $710,708.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,730.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,440.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $232,229.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 170 | Stipends - Certified | $154,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $87,982.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $45,322.29 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,950.00 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $79,921.06 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $69,647.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,990.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,996.10 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $59,801.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,534.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,550.31 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $21,149.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,171.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,226.23 |
| 1000 | Instruction | 619 | General Supplies | $69,004.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,258.20 |
| 1000 | Instruction | 648 | Magazines | $1,935.83 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $14,469.78 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,971.68 |
| 1000 | Instruction | 810 | Dues and Fees | $26,667.85 |
| | | | Total: | $1,855,729.76 |