| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $585,606.64 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,648.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $55,679.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,884.04 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,629.01 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,579.88 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,038.46 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,575.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,217.82 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $54,924.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,737.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $38,213.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,937.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,756.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,346.33 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $359.70 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,987.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,089.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,289.48 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,339.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,865.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $261.18 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $71.65 |
| 1000 | Instruction | 619 | General Supplies | $6,361.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $227.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,838.17 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,152.58 |
| 1000 | Instruction | 645 | Workbooks | $5,367.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $18,140.36 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $79.00 |
| | | | Total: | $970,378.93 |