| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $546,303.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,835.62 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,136.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,541.18 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,870.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,337.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,250.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $67,011.39 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,591.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $41,155.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,586.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16,880.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,023.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,588.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,962.49 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $642.49 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $3,425.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $8,375.00 |
| 1000 | Instruction | 530 | Communication Services | $9,331.23 |
| 1000 | Instruction | 611 | Copy supplies | $1,643.38 |
| 1000 | Instruction | 619 | General Supplies | $2,406.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,284.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,762.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $18,209.17 |
| 1000 | Instruction | 681 | Cocurricular | $1,031.48 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,099.55 |
| 1000 | Instruction | 738 | Adaptive Equipment | $161.23 |
| 1000 | Instruction | 810 | Dues and Fees | $1,908.20 |
| | | | Total: | $898,286.70 |