| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,169,730.15 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,692.16 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,566.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $224,034.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,000.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $160.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,100.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,635.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,360.00 |
| 1000 | Instruction | 197 | Professional Dues | $300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,959.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,181.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,707.41 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,237.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,285.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,341.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $72,766.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,380.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,693.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,153.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,590.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,279.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,846.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $17,629.88 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $53,675.67 |
| 1000 | Instruction | 436 | Office Machine Svcs | $8,407.00 |
| 1000 | Instruction | 530 | Communication Services | $2,800.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,520.71 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,313.12 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,072.02 |
| 1000 | Instruction | 619 | General Supplies | $29,096.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,993.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $67,556.35 |
| 1000 | Instruction | 645 | Workbooks | $22,035.23 |
| 1000 | Instruction | 648 | Magazines | $2,461.40 |
| 1000 | Instruction | 652 | Audiovisual | $8,490.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $30,135.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $924.92 |
| | | | Total: | $2,292,631.05 |