| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,071,295.76 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $300.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $760.25 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $111,704.75 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $40.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,120.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,000.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $304.13 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,758.05 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,670.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,143.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $164,679.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,274.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,663.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,654.90 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,402.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,965.20 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,676.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,569.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,894.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,830.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,115.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $709.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $337.50 |
| 1000 | Instruction | 580 | Staff Travel | $4,801.20 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $290.84 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,679.15 |
| 1000 | Instruction | 619 | General Supplies | $44,419.12 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,098.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,262.38 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $463.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $20,993.44 |
| 1000 | Instruction | 645 | Workbooks | $3,502.72 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,408.12 |
| 1000 | Instruction | 652 | Audiovisual | $27.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $42,160.92 |
| 1000 | Instruction | 656 | Machinery/Machines | $977.43 |
| 1000 | Instruction | 681 | Cocurricular | $9,907.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41.60 |
| 1000 | Instruction | 734 | Technology Software | $11,497.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,427.58 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $20.50 |
| | | | Total: | $1,796,155.46 |