| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $596,411.13 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,347.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,668.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,015.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $49,693.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $43,280.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $7,524.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $101,551.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $634.20 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $218.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,228.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $172.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $37,066.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,536.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,810.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,459.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,421.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,810.25 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,003.90 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $745.56 |
| 1000 | Instruction | 580 | Staff Travel | $9,327.46 |
| 1000 | Instruction | 619 | General Supplies | $58,655.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,510.79 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,050.65 |
| 1000 | Instruction | 739 | Security Equipment | $42.41 |
| 1000 | Instruction | 810 | Fees | $23,013.78 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $7,023.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $47.85 |
| | | | Total: | $1,141,669.11 |