| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $784,278.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,202.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,416.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $139,547.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,898.68 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,080.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,845.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,820.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,832.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $95,145.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,515.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,700.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,532.26 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45,668.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,440.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,775.76 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,751.13 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,040.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,250.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,519.85 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,504.00 |
| 1000 | Instruction | 580 | Staff Travel | $246.40 |
| 1000 | Instruction | 611 | Copy supplies | $2,417.99 |
| 1000 | Instruction | 619 | General Supplies | $28,360.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,954.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $78,417.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,513.16 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $2,345.23 |
| | | | Total: | $1,477,019.74 |