| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $875,636.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,500.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,715.63 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $41,050.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,520.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $117,420.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,182.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,905.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,053.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,408.29 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,455.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,162.55 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,341.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,631.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,505.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,000.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,216.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $66.32 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,495.00 |
| 1000 | Instruction | 619 | General Supplies | $3,895.15 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $643.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $892.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $16,922.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $14,223.09 |
| 1000 | Instruction | 656 | Machinery/Machines | $26,895.71 |
| 1000 | Instruction | 810 | Dues and Fees | $4,531.00 |
| | | | Total: | $1,424,281.73 |