| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $442,021.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,703.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $21,360.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,680.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,050.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,640.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $50,082.60 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $2,124.52 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $113.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $26,938.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,299.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,964.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $459.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $25,284.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,061.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,411.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,969.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,456.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,672.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,329.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $425.00 |
| 1000 | Instruction | 611 | Copy supplies | $30,752.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,945.00 |
| 1000 | Instruction | 619 | General Supplies | $7,368.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,423.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,314.65 |
| | | | Total: | $723,817.38 |