| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,268,324.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $26,498.62 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $587.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $35,056.88 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,331.35 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,750.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,620.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $37,424.15 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.02 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $225,117.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $139,477.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $109,784.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,144.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,876.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,017.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $151,398.52 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,638.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,328.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,663.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,365.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $115.40 |
| 1000 | Instruction | 336 | Medical Services | $6,435.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,133.69 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,874.77 |
| 1000 | Instruction | 530 | Communication Services | $6,008.35 |
| 1000 | Instruction | 580 | Staff Travel | $108.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $91.46 |
| 1000 | Instruction | 619 | General Supplies | $21,160.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $38,893.96 |
| 1000 | Instruction | 645 | Workbooks | $164.06 |
| 1000 | Instruction | 647 | Newspapers | $253.38 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $198.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $180,073.30 |
| 1000 | Instruction | 656 | Machinery/Machines | $48,120.00 |
| 1000 | Instruction | 681 | Cocurricular | $234.30 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $228.60 |
| 1000 | Instruction | 810 | Dues and Fees | $4,559.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $27,324.77 |
| 1000 | Instruction | 881 | Donations | $500.00 |
| | | | Total: | $2,393,484.23 |