| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $645,426.31 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,067.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,559.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $70,707.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,452.02 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $30,713.45 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,335.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $81,328.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $877.77 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,093.54 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $334.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,273.72 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,418.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,979.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,632.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $37,757.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,725.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,684.50 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,828.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,943.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,925.07 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,280.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,400.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $175.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $7,590.38 |
| 1000 | Instruction | 619 | General Supplies | $5,820.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,061.65 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $19,982.78 |
| 1000 | Instruction | 645 | Workbooks | $1,238.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,897.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,390.45 |
| 1000 | Instruction | 681 | Cocurricular | $967.48 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,314.07 |
| 1000 | Instruction | 810 | Dues and Fees | $3,284.50 |
| | | | Total: | $1,244,366.80 |