| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,409,240.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,694.62 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $195.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $94,512.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,389.64 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $630.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,238.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $180,361.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,851.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,756.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,056.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,597.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,309.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,093.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,369.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $141,410.79 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,273.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,150.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,789.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,028.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $21,566.44 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $3,095.00 |
| 1000 | Instruction | 530 | Communication Services | $1,366.96 |
| 1000 | Instruction | 619 | General Supplies | $1,254.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $78,327.07 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $403.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,952.27 |
| 1000 | Instruction | 657 | Uniforms | $3,654.18 |
| 1000 | Instruction | 681 | Cocurricular | $6,585.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,529.87 |
| 1000 | Instruction | 810 | Dues and Fees | $2,246.00 |
| 1000 | Instruction | 930 | Reimbursement | $250.00 |
| | | | Total: | $2,184,379.63 |