| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,074,730.71 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,660.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,091.30 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $9,971.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $183,395.26 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $84.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,750.51 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,243.11 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,734.45 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $162.10 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,113.11 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,426.22 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $153,317.34 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,499.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,577.23 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $244.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $63,845.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,103.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,944.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,793.55 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $71,075.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,626.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,986.39 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,287.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,818.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,020.63 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,772.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,566.73 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $697.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $659.89 |
| 1000 | Instruction | 611 | Copy supplies | $12,017.16 |
| 1000 | Instruction | 619 | General Supplies | $9,140.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,046.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,639.80 |
| 1000 | Instruction | 645 | Workbooks | $349.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,286.72 |
| 1000 | Instruction | 681 | Cocurricular | $79.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83.94 |
| 1000 | Instruction | 810 | Fees | $232.50 |
| | | | Total: | $1,918,076.69 |