| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $989,400.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,954.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,195.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $69,654.53 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,240.88 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,550.40 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,517.36 |
| 1000 | Instruction | 170 | Stipends - Certified | $42,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $99,893.19 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,000.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,818.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,247.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $84,746.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,815.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $27,017.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,923.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $109,596.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,238.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,661.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,852.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $261.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,150.00 |
| 1000 | Instruction | 530 | Communication Services | $2,554.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,243.02 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,413.91 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $487.04 |
| 1000 | Instruction | 619 | General Supplies | $5,197.28 |
| 1000 | Instruction | 623 | Diesel. | $3,999.62 |
| 1000 | Instruction | 625 | Gasoline | $277.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $932.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,290.25 |
| 1000 | Instruction | 645 | Workbooks | $1,600.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $603.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,162.39 |
| 1000 | Instruction | 655 | Instruments | $632.34 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,800.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,784.63 |
| 1000 | Instruction | 810 | Dues and Fees | $1,528.00 |
| | | | Total: | $1,725,239.46 |