| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $875,845.41 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $500.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $716.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $97,650.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,862.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $15,587.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,550.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,240.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,950.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,337.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $136,520.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,697.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $54,315.09 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,702.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,657.50 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,790.89 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,371.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,463.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,273.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,774.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,585.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,148.06 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $307.12 |
| 1000 | Instruction | 580 | Staff Travel | $8,581.09 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $551.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,266.80 |
| 1000 | Instruction | 619 | General Supplies | $25,735.22 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,001.10 |
| 1000 | Instruction | 645 | Workbooks | $2,250.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,287.24 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,930.68 |
| 1000 | Instruction | 681 | Cocurricular | $4,420.90 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $600.00 |
| 1000 | Instruction | 810 | Dues and Fees | $6,834.44 |
| | | | Total: | $1,523,375.12 |