| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $418,192.94 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $21,741.54 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,400.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $732.86 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,650.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,700.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $65,417.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $26,190.81 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,125.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,689.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $395.15 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,877.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,026.83 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,103.55 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $401.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,250.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,542.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $9,684.55 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,090.11 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $13.98 |
| 1000 | Instruction | 619 | General Supplies | $7,259.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $79.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,411.93 |
| 1000 | Instruction | 646 | Binding and Repair | $30.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,999.59 |
| 1000 | Instruction | 681 | Cocurricular | $2,205.48 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.00 |
| | | | Total: | $672,282.50 |