| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,139,942.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,461.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,956.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $129,600.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,945.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,140.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,454.89 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,697.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,442.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $57,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $166,230.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $70,255.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,430.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,341.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,184.77 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $75,014.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,820.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,463.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,120.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,851.34 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $95.08 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,194.74 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $11.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $273.09 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $26,204.73 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,147.50 |
| 1000 | Instruction | 619 | General Supplies | $9,283.45 |
| 1000 | Instruction | 641 | Books / EBOOKS | $104,632.18 |
| 1000 | Instruction | 652 | Audiovisual | $24,815.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $59,571.06 |
| 1000 | Instruction | 657 | Uniforms | $29,998.93 |
| 1000 | Instruction | 681 | Cocurricular | $29,964.28 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,405.43 |
| 1000 | Instruction | 810 | Dues and Fees | $5,500.00 |
| | | | Total: | $2,224,344.05 |