| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $574,846.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,243.35 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,485.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $50,959.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $525.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,560.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $76,804.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $43,509.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,859.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $19,258.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,121.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,811.82 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $21.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,359.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $12.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $85.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,940.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $5,115.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,486.00 |
| 1000 | Instruction | 530 | Communication Services | $9,684.03 |
| 1000 | Instruction | 611 | Copy supplies | $1,123.25 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $217.41 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $9.29 |
| 1000 | Instruction | 619 | General Supplies | $2,893.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $424.52 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $27,126.24 |
| 1000 | Instruction | 645 | Workbooks | $6,411.96 |
| 1000 | Instruction | 648 | Magazines | $153.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,363.11 |
| 1000 | Instruction | 657 | Uniforms | $6,179.25 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,365.72 |
| 1000 | Instruction | 810 | Fees | $2,848.00 |
| | | | Total: | $988,429.89 |