| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $450,045.54 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $267.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $91,600.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,519.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,264.90 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $375.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $28,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $53,360.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,301.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $29,554.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,911.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,698.73 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,566.67 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,427.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,619.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,825.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,662.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,691.92 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,141.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,288.71 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $191.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $139.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,275.00 |
| 1000 | Instruction | 619 | General Supplies | $55,740.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $28,838.80 |
| 1000 | Instruction | 810 | Dues and Fees | $11,097.40 |
| | | | Total: | $871,741.46 |