| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $852,733.71 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $170,200.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.49 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,121.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,872.78 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,165.68 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,100.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $132,698.12 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $1,240.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $56,272.78 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $568.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $49,828.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,653.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,631.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,486.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $326.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,697.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,171.52 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $142.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,024.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,343.76 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $72.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,210.74 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15.77 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $484.70 |
| 1000 | Instruction | 611 | Copy supplies | $464.89 |
| 1000 | Instruction | 619 | General Supplies | $494.94 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $445.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,642.65 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,772.00 |
| 1000 | Instruction | 645 | Workbooks | $6,194.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,662.10 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $12,131.28 |
| 1000 | Instruction | 810 | Dues and Fees | $7,499.29 |
| | | | Total: | $1,461,552.03 |