| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,231,666.55 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,479.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,882.17 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25,962.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $109,605.49 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $225.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,422.90 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $186,475.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,461.87 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,649.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,324.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,946.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $62,937.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,875.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,230.63 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,812.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,529.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,551.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $9,000.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,500.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,161.62 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,323.91 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $180.89 |
| 1000 | Instruction | 619 | General Supplies | $6,284.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,125.22 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $27,034.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $31,211.58 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $184.17 |
| 1000 | Instruction | 810 | Dues and Fees | $357.00 |
| | | | Total: | $2,098,210.12 |