| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $946,574.99 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,180.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $99,796.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $238.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $152,413.21 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,998.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,348.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,412.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,891.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,611.82 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $57,633.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,401.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,722.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,975.92 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,634.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,048.08 |
| 1000 | Instruction | 611 | Copy supplies | $4,448.25 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,912.06 |
| 1000 | Instruction | 619 | General Supplies | $84,257.42 |
| 1000 | Instruction | 641 | Books / EBOOKS | $37,024.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $76,556.77 |
| 1000 | Instruction | 810 | Dues and Fees | $2,765.00 |
| | | | Total: | $1,716,950.84 |