| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $826,666.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,925.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,750.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,285.11 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,535.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $300.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,024.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $129,731.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,045.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $66,152.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,987.19 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,027.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,275.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,775.11 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $883.02 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $171.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,452.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,853.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,134.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,000.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,673.65 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $145.32 |
| 1000 | Instruction | 320 | Professional-Education Services | $54,678.69 |
| 1000 | Instruction | 336 | Medical Services | $350.00 |
| 1000 | Instruction | 580 | Staff Travel | $27.42 |
| 1000 | Instruction | 619 | General Supplies | $76,944.70 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,906.91 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,276.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,138.58 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,423.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,633.79 |
| 1000 | Instruction | 656 | Machinery/Machines | $16,622.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,028.00 |
| | | | Total: | $1,565,822.91 |