| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $324,518.12 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $165.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $200,494.12 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $255.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,927.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,999.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $46,471.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $24,340.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,308.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $290.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,008.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,006.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,821.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,442.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,267.45 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,680.18 |
| 1000 | Instruction | 619 | General Supplies | $42,428.51 |
| 1000 | Instruction | 641 | Books / EBOOKS | $774.54 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $614.99 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $12,312.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,145.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $79,135.69 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,099.79 |
| 1000 | Instruction | 810 | Dues and Fees | $4,386.70 |
| | | | Total: | $876,539.65 |