| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $441,886.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,705.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $146,317.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,420.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $70,212.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,324.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $26,503.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,198.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,821.83 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,297.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $32,520.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,887.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,247.69 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $852.81 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $168.57 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $101.98 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,597.55 |
| 1000 | Instruction | 619 | General Supplies | $30,439.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $43,972.13 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,341.60 |
| 1000 | Instruction | 645 | Workbooks | $15,812.55 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $400.97 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,439.90 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $25,449.10 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $191,588.07 |
| 1000 | Instruction | 734 | Technology Software | $2,332.48 |
| | | | Total: | $1,157,203.58 |