| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $643,599.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,158.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $82,686.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,457.71 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,580.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $14,587.50 |
| 1000 | Instruction | 193 | Extra Duty - Noncertified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $85,113.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,631.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,118.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,359.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,882.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,375.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,533.97 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,918.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,880.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,572.22 |
| 1000 | Instruction | 320 | Professional-Education Services | $840.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,750.00 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $648.59 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $1,200.95 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $850.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,048.40 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $670.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,226.81 |
| 1000 | Instruction | 656 | Machinery | $14,693.95 |
| 1000 | Instruction | 659 | Firearms and ammunition | $4,000.00 |
| 1000 | Instruction | 760 | Vehicles | $5,469.58 |
| 1000 | Instruction | 810 | Dues and Fees | $804.00 |
| | | | Total: | $1,024,158.69 |