| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $738,424.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,201.57 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,161.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $477,068.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,191.31 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $79,313.92 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,305.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,185.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $55,895.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $40,256.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $95,923.37 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,303.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $89,102.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,236.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $49,027.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,466.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,290.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,721.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45,310.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,967.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,370.00 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $39,130.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,017.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,106.22 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $686.73 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $650.64 |
| 1000 | Instruction | 530 | Communication Services | $10,532.70 |
| 1000 | Instruction | 619 | General Supplies | $3,680.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $597.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,404.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $96,313.74 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $72,824.29 |
| 1000 | Instruction | 810 | Dues and Fees | $0.06 |
| | | | Total: | $2,196,914.59 |