| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $549,765.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,695.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,331.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $97,118.97 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,159.86 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $210.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $850.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $21,245.13 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $20,568.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,153.78 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $88,992.06 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $996.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,354.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $396.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $44,527.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,767.31 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45,733.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,810.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,429.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,675.68 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,733.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $398.75 |
| 1000 | Instruction | 331 | Accounting Services | $595.25 |
| 1000 | Instruction | 432 | Technology Services | $250.00 |
| 1000 | Instruction | 530 | Communication Services | $16,544.07 |
| 1000 | Instruction | 611 | Copy supplies | $755.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,864.78 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,156.92 |
| 1000 | Instruction | 619 | General Supplies | $12,218.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,866.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,308.97 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $23,423.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,176.50 |
| 1000 | Instruction | 655 | Instruments | $166.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $175.00 |
| 1000 | Instruction | 810 | Dues and Fees | $4,532.65 |
| | | | Total: | $1,113,947.17 |