| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $757,301.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,694.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $58,747.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,420.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,367.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,070.04 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,178.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,213.48 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,080.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $102,855.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $60,223.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,302.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $7.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,566.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,090.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,886.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,608.62 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,270.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $764.98 |
| 1000 | Instruction | 611 | Copy supplies | $559.13 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $485.11 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $14,137.06 |
| 1000 | Instruction | 619 | General Supplies | $87,410.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $76,386.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,580.01 |
| | | | Total: | $1,413,518.17 |