| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $233,742.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $411.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $62,427.62 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $20,599.57 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $41,708.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $16,186.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,787.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $260.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,269.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,484.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,546.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,019.68 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,277.77 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,136.46 |
| 1000 | Instruction | 611 | Copy supplies | $773.60 |
| 1000 | Instruction | 619 | General Supplies | $656.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,719.89 |
| 1000 | Instruction | 737 | Uniforms | $384.00 |
| 1000 | Instruction | 810 | Fees | $1,555.68 |
| | | | Total: | $490,022.99 |