| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $900,857.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $81,815.43 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $91,204.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $126,187.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,888.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,538.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,096.01 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,191.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $301.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,307.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,643.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,519.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,303.02 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,195.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $68.75 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $469.50 |
| 1000 | Instruction | 530 | Communication Services | $5,400.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,524.52 |
| 1000 | Instruction | 619 | General Supplies | $728.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,056.77 |
| 1000 | Instruction | 645 | Workbooks | $74.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,100.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,760.01 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,148.09 |
| 1000 | Instruction | 657 | Uniforms | $1,032.45 |
| 1000 | Instruction | 681 | Cocurricular | $7,419.73 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,867.74 |
| 1000 | Instruction | 810 | Fees | $3,404.75 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $4,419.00 |
| | | | Total: | $1,518,725.61 |