| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $865,803.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,752.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $57,288.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,867.27 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $46,774.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $119,330.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $52,677.58 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,319.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,097.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $958.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,465.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $100,130.08 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,622.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,810.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,915.94 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,682.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,800.15 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $328.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $46.33 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,823.85 |
| 1000 | Instruction | 436 | Office Machine Svcs | $283.37 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,903.84 |
| 1000 | Instruction | 611 | Copy supplies | $249.85 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,010.47 |
| 1000 | Instruction | 619 | General Supplies | $104,415.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,734.48 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,516.93 |
| 1000 | Instruction | 645 | Workbooks | $6,543.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,280.77 |
| 1000 | Instruction | 657 | Uniforms | $285.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,670.70 |
| 1000 | Instruction | 810 | Dues and Fees | $28,646.60 |
| 1000 | Instruction | 930 | Reimbursement | $3,967.18 |
| | | | Total: | $1,545,642.80 |