| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $285,015.56 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $495.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,323.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $202,610.11 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $195.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,847.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,875.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $36,575.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,398.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $21,436.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,385.93 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $515.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $650.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,309.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,013.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,576.75 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,299.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $980.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,076.67 |
| 1000 | Instruction | 611 | Copy supplies | $2,236.00 |
| 1000 | Instruction | 619 | General Supplies | $21,865.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $368.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,313.35 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,923.41 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,841.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,940.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,383.98 |
| 1000 | Instruction | 810 | Dues and Fees | $4,064.62 |
| | | | Total: | $756,901.05 |