| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $626,730.54 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,694.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $46,294.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,720.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,800.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $91,229.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,100.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $39,936.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,340.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,750.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $877.30 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,311.92 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,969.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,375.55 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,011.49 |
| 1000 | Instruction | 345 | Other Comp Events Of | $429.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,750.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,995.06 |
| 1000 | Instruction | 619 | General Supplies | $8,186.81 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $798.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,601.50 |
| 1000 | Instruction | 645 | Workbooks | $1,766.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,051.24 |
| 1000 | Instruction | 656 | Machinery/Machines | $22,450.58 |
| 1000 | Instruction | 659 | Firearms and ammunition | $185.24 |
| 1000 | Instruction | 810 | Dues and Fees | $804.00 |
| | | | Total: | $1,020,782.81 |