| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $307,670.88 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,060.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $93,271.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,380.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $44,752.86 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $256.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $159.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $20,317.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,751.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,284.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,469.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,060.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,129.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,912.32 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $855.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,627.25 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,303.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $888.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,340.35 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $264.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $383.60 |
| 1000 | Instruction | 320 | Professional-Education Services | $56.00 |
| 1000 | Instruction | 336 | Medical Services | $10,400.00 |
| 1000 | Instruction | 580 | Staff Travel | $590.60 |
| 1000 | Instruction | 611 | Copy supplies | $8,013.11 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $15,696.12 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $534.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,110.19 |
| 1000 | Instruction | 645 | Workbooks | $3,444.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $14,970.36 |
| 1000 | Instruction | 681 | Cocurricular | $210.00 |
| 1000 | Instruction | 810 | Dues and Fees | $235.27 |
| 1000 | Instruction | 930 | Reimbursement | $27.00 |
| | | | Total: | $639,071.73 |