| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $560,151.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $66,891.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,945.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $62,461.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $35,965.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,411.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,439.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,038.06 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $14,681.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,435.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,086.21 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,426.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,051.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,585.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,288.55 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,317.22 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $526.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $186.57 |
| 1000 | Instruction | 432 | Technology Services | $7,100.00 |
| 1000 | Instruction | 619 | General Supplies | $12,427.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,833.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,488.64 |
| 1000 | Instruction | 645 | Workbooks | $2,529.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,111.81 |
| 1000 | Instruction | 655 | Instruments | $47,040.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,050.00 |
| | | | Total: | $1,000,666.70 |