| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $510,502.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,867.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $39,125.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $320.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $780.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,175.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $89,826.39 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $21.53 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $32.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,372.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $610.71 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $29,754.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,731.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,875.04 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,794.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $688.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,435.75 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,589.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $184.78 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,000.00 |
| 1000 | Instruction | 619 | General Supplies | $5,827.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,000.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,828.35 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $14,233.75 |
| 1000 | Instruction | 645 | Workbooks | $634.18 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,614.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,184.80 |
| | | | Total: | $864,199.85 |