| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $769,808.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,379.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,671.76 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,860.07 |
| 1000 | Instruction | 170 | Stipends - Certified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,319.03 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,019.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $46,520.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,879.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,990.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,167.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,582.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,147.93 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,474.27 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,447.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,433.99 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,391.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,334.81 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $311.70 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $12,922.91 |
| 1000 | Instruction | 432 | Technology Services | $2,537.77 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,989.97 |
| 1000 | Instruction | 611 | Copy supplies | $88.50 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $75.84 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $64.60 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,450.28 |
| 1000 | Instruction | 619 | General Supplies | $69,406.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,319.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,549.91 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $33,329.64 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $114,852.74 |
| 1000 | Instruction | 657 | Uniforms | $775.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,912.29 |
| 1000 | Instruction | 810 | Dues and Fees | $25,083.67 |
| 1000 | Instruction | 930 | Reimbursement | $8,946.89 |
| | | | Total: | $1,515,755.36 |