| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $398,628.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $304.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $93,555.99 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $862.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $49,775.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,998.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $51,735.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $27,777.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,496.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,709.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,802.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,791.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,218.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,240.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,398.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,676.28 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $70.32 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $217.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,825.00 |
| 1000 | Instruction | 529 | Other Insurance Services | $1,466.22 |
| 1000 | Instruction | 611 | Copy supplies | $1,920.77 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $115.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $156.98 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $22.90 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $73.68 |
| 1000 | Instruction | 619 | General Supplies | $18,726.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $793.41 |
| 1000 | Instruction | 648 | Magazines | $811.18 |
| 1000 | Instruction | 652 | Audiovisual | $7,371.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,368.98 |
| 1000 | Instruction | 655 | Instruments | $1,240.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,617.99 |
| 1000 | Instruction | 681 | Cocurricular | $389.14 |
| | | | Total: | $842,091.37 |