| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $678,892.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,393.96 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $684.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,910.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,909.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,240.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,230.40 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,225.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $35,749.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $71,579.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $11,118.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,793.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,135.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,472.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,375.39 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $89.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,198.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,667.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,214.85 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $299.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,799.84 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,869.94 |
| 1000 | Instruction | 530 | Communication Services | $1,608.34 |
| 1000 | Instruction | 580 | Staff Travel | $613.84 |
| 1000 | Instruction | 611 | Copy supplies | $6,244.54 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,887.94 |
| 1000 | Instruction | 619 | General Supplies | $12,136.49 |
| 1000 | Instruction | 641 | Books / EBOOKS | $961.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,769.98 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,452.45 |
| 1000 | Instruction | 652 | Audiovisual | $3,900.59 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,450.40 |
| 1000 | Instruction | 655 | Instruments | $1,777.33 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,368.55 |
| 1000 | Instruction | 657 | Uniforms | $11,389.69 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,225.94 |
| 1000 | Instruction | 810 | Dues and Fees | $4,091.10 |
| | | | Total: | $1,194,730.60 |