| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $587,742.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,158.54 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,635.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $91,730.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,021.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $371.11 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $36.93 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $58,290.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,171.33 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $37,587.27 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,790.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,266.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,464.67 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $27,915.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,455.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,175.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $559.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,234.44 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,458.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,190.00 |
| 1000 | Instruction | 611 | Copy supplies | $5,149.55 |
| 1000 | Instruction | 619 | General Supplies | $2,175.90 |
| 1000 | Instruction | 625 | Gasoline | $35.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,141.43 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,364.67 |
| 1000 | Instruction | 645 | Workbooks | $669.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,215.00 |
| 1000 | Instruction | 652 | Audiovisual | $4,286.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,039.96 |
| 1000 | Instruction | 657 | Uniforms | $2,350.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $201.70 |
| 1000 | Instruction | 810 | Fees | $414.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $600.00 |
| | | | Total: | $1,042,715.37 |