| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,062,879.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,703.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $218,090.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $420.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,440.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $264.58 |
| 1000 | Instruction | 170 | Stipends - Certified | $103,980.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $45,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $150,613.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,313.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,976.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,699.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,139.28 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $66,404.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,781.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,627.43 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20,560.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,299.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,903.21 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,962.07 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,775.77 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,571.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $389.17 |
| 1000 | Instruction | 436 | Office Machine Svcs | $6,207.18 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,500.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,195.00 |
| 1000 | Instruction | 611 | Copy supplies | $7,142.23 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $82.71 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $7.98 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $86.51 |
| 1000 | Instruction | 619 | General Supplies | $29,757.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,599.20 |
| 1000 | Instruction | 645 | Workbooks | $1,764.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,901.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,197.48 |
| 1000 | Instruction | 655 | Instruments | $2,431.54 |
| 1000 | Instruction | 657 | Uniforms | $20,967.88 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $135.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,798.26 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $476.00 |
| | | | Total: | $2,213,114.63 |