| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $881,618.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,139.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $74,698.09 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,812.33 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $630.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,723.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,477.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,331.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,472.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,212.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,219.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $57,662.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,052.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,887.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,505.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,524.27 |
| 1000 | Instruction | 611 | Copy supplies | $5,453.54 |
| 1000 | Instruction | 619 | General Supplies | $113,223.91 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,875.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,182.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,575.00 |
| | | | Total: | $1,515,297.78 |