| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $192,888.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $206,271.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,123.65 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,470.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,575.29 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,000.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $26,613.56 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $30,072.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $287.16 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,004.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,323.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,190.58 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $796.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,654.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,485.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,821.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,177.95 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,213.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $948.90 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,307.89 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,080.85 |
| 1000 | Instruction | 580 | Staff Travel | $558.26 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $3,795.85 |
| 1000 | Instruction | 619 | General Supplies | $3,936.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,564.92 |
| | | | Total: | $626,659.77 |