| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $979,650.51 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $500.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $941.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $105,250.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $320.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,800.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $75.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,216.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $152,276.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,974.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,855.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,530.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,413.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,500.02 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6,122.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,713.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,199.20 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,139.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,024.04 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $324.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $331.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,712.86 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,696.92 |
| 1000 | Instruction | 619 | General Supplies | $22,319.01 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $633.17 |
| 1000 | Instruction | 625 | Gasoline | $1,072.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $31,673.25 |
| 1000 | Instruction | 645 | Workbooks | $1,698.65 |
| 1000 | Instruction | 648 | Magazines | $1,378.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,237.30 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38.35 |
| 1000 | Instruction | 810 | Fees | $807.99 |
| | | | Total: | $1,576,539.88 |