| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $823,312.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $13,389.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $380,852.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,661.72 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $45,142.16 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,899.78 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $55,230.77 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $29,337.51 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,241.89 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,972.35 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,110.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,170.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $130,806.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,106.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $52,967.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,387.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,211.17 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,533.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $52,570.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,602.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,071.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,078.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,183.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,538.03 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,100.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,100.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,475.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,298.51 |
| 1000 | Instruction | 619 | General Supplies | $41,288.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,338.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,601.38 |
| 1000 | Instruction | 648 | Magazines | $1,526.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $68,405.52 |
| 1000 | Instruction | 681 | Cocurricular | $154.90 |
| 1000 | Instruction | 810 | Dues and Fees | $26,391.68 |
| | | | Total: | $2,154,894.96 |