| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $887,653.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $76,190.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $720.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,564.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $132,424.65 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,155.01 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $54,956.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,852.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,269.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,218.56 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,455.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,022.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,102.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,422.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,876.63 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,000.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,925.00 |
| 1000 | Instruction | 441 | Film/Video Services | $300.00 |
| 1000 | Instruction | 611 | Copy supplies | $570.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $747.50 |
| 1000 | Instruction | 619 | General Supplies | $1,393.01 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $643.72 |
| 1000 | Instruction | 623 | Diesel. | $40.00 |
| 1000 | Instruction | 625 | Gasoline | $10.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,761.14 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $21,323.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,672.97 |
| 1000 | Instruction | 655 | Instruments | $1,666.12 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,423.64 |
| 1000 | Instruction | 659 | Firearms and ammunition | $2,054.33 |
| 1000 | Instruction | 810 | Fees | $6,513.00 |
| | | | Total: | $1,403,644.57 |