| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $778,055.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $109,872.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,170.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,425.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,190.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $117,893.00 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,524.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $408.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $45,498.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,613.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,826.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,596.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,459.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,357.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,249.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,567.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,313.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $327.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,561.33 |
| 1000 | Instruction | 611 | Copy supplies | $211.73 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9.99 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $429.91 |
| 1000 | Instruction | 619 | General Supplies | $410.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,037.91 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,078.94 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $16.15 |
| 1000 | Instruction | 645 | Workbooks | $2,011.22 |
| 1000 | Instruction | 652 | Audiovisual | $9,587.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,536.88 |
| 1000 | Instruction | 657 | Uniforms | $330.00 |
| 1000 | Instruction | 681 | Cocurricular | $20,337.07 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,343.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $10,416.00 |
| 1000 | Instruction | 734 | Technology Software | $11,845.53 |
| 1000 | Instruction | 760 | Vehicles | $122.81 |
| 1000 | Instruction | 810 | Dues and Fees | $12,215.00 |
| | | | Total: | $1,316,297.05 |