| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $891,726.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $130,360.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,426.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,607.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,446.83 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,887.62 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $103,540.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $945.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,917.66 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $518.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,650.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,015.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,484.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,452.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,271.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,028.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,531.78 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $676.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,962.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,395.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,220.60 |
| 1000 | Instruction | 580 | Staff Travel | $264.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $902.70 |
| 1000 | Instruction | 619 | General Supplies | $6,669.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $29,493.55 |
| 1000 | Instruction | 648 | Magazines | $560.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,530.99 |
| 1000 | Instruction | 810 | Dues and Fees | $17,257.56 |
| | | | Total: | $1,546,049.08 |