| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $802,768.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,544.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $58,860.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,819.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $36,225.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,780.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,638.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,093.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,949.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,200.46 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $971.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,801.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,257.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,147.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,165.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,574.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,340.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $375.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,200.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $66.32 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,495.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $327.48 |
| 1000 | Instruction | 619 | General Supplies | $121.50 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,003.30 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $27,038.94 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $14,691.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $70,125.60 |
| 1000 | Instruction | 656 | Machinery/Machines | $57,728.30 |
| 1000 | Instruction | 810 | Dues and Fees | $3,454.00 |
| | | | Total: | $1,400,003.29 |