| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $409,969.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,061.51 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $10,451.58 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $976.41 |
| 1000 | Instruction | 139 | Other Cert Temp Sal | $57,261.27 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,735.50 |
| 1000 | Instruction | 149 | Other Temp Sal-NonCP | $520.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $20,750.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $82,813.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,060.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $34,324.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $937.95 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $191.40 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $4,183.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,268.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,223.23 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $114.14 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,800.00 |
| 1000 | Instruction | 440 | Rentals | $2,655.00 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $6,040.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,205.00 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $4,813.45 |
| 1000 | Instruction | 641 | Books | $474.00 |
| 1000 | Instruction | 645 | Workbooks | $1,101.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,000.00 |
| 1000 | Instruction | 655 | Instruments | $3,424.61 |
| 1000 | Instruction | 681 | Cocurricular | $7,533.96 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $354.54 |
| 1000 | Instruction | 810 | Dues and Fees | $2,885.73 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $12.93 |
| 1000 | Instruction | 930 | Reimbursement | $20.00 |
| | | | Total: | $727,163.07 |