| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $434,990.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $377.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $67,536.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $710.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40,087.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,073.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $50,258.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $28,757.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,725.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,527.37 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,292.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,808.57 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $7,075.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,670.95 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,159.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,746.95 |
| 1000 | Instruction | 529 | Other Insurance Services | $2,915.78 |
| 1000 | Instruction | 530 | Communication Services | $1,374.93 |
| 1000 | Instruction | 611 | Copy supplies | $895.32 |
| 1000 | Instruction | 619 | General Supplies | $4,002.19 |
| 1000 | Instruction | 648 | Magazines | $1,015.04 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $905.04 |
| 1000 | Instruction | 655 | Instruments | $3,562.28 |
| 1000 | Instruction | 681 | Cocurricular | $3,959.60 |
| 1000 | Instruction | 810 | Dues and Fees | $980.00 |
| | | | Total: | $755,515.44 |