| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $602,472.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,407.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $256,892.41 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $600.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,470.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $88,865.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,417.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $36,486.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,533.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,356.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,059.03 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $41,940.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,946.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,542.77 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,511.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,334.32 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $823.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $341.06 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,077.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,013.09 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,964.00 |
| 1000 | Instruction | 619 | General Supplies | $49,831.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,200.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,727.12 |
| 1000 | Instruction | 645 | Workbooks | $17,675.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $359.94 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,262.50 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $3,536.68 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $15,251.25 |
| 1000 | Instruction | 734 | Technology Software | $4,483.10 |
| | | | Total: | $1,346,522.30 |