| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $628,453.16 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,919.72 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $8,842.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $91,687.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,540.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,070.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,925.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,392.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $87,314.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,221.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,598.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,856.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $39,405.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,047.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,479.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,703.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,555.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $437.91 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 1000 | Instruction | 580 | Staff Travel | $417.08 |
| 1000 | Instruction | 611 | Copy supplies | $3,505.34 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,827.76 |
| 1000 | Instruction | 619 | General Supplies | $20,208.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $25,092.64 |
| 1000 | Instruction | 648 | Magazines | $96.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $86,155.93 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,234.94 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $985.96 |
| | | | Total: | $1,222,204.52 |