| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $961,037.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $74,180.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,760.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $130.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,204.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $91,425.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,025.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $134,579.62 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $4,632.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,437.34 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,110.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $54,078.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,647.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,151.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,204.98 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $129.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,797.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,516.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,222.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,474.81 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,750.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $700.00 |
| 1000 | Instruction | 432 | Technology Services | $8,034.13 |
| 1000 | Instruction | 436 | Office Machine Svcs | $10,875.82 |
| 1000 | Instruction | 530 | Communication Services | $2,100.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,132.32 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,386.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,598.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $167.15 |
| 1000 | Instruction | 619 | General Supplies | $25,435.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $743.75 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $213.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,812.61 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $32,029.51 |
| 1000 | Instruction | 645 | Workbooks | $3,149.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,091.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $60,856.78 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,363.79 |
| 1000 | Instruction | 681 | Cocurricular | $338.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $886.10 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,769.18 |
| 1000 | Instruction | 810 | Dues and Fees | $4,564.99 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $200.00 |
| | | | Total: | $1,706,644.83 |