| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $327,011.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,886.42 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,293.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $96,123.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,504.30 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,365.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $44,196.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,605.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $23,407.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,146.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16,687.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,765.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,684.30 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,948.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,339.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,553.54 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,344.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $933.42 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,200.00 |
| 1000 | Instruction | 530 | Communication Services | $7,067.27 |
| 1000 | Instruction | 611 | Copy supplies | $4,622.87 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,250.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $234.28 |
| 1000 | Instruction | 619 | General Supplies | $9,278.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,808.08 |
| 1000 | Instruction | 645 | Workbooks | $274.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,832.29 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $147.18 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $600.00 |
| | | | Total: | $705,710.71 |