| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $291,001.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,723.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,437.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,500.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $1,644.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $30,221.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $22,635.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $17,435.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,430.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $402.18 |
| 1000 | Instruction | 530 | Communication Services | $452.50 |
| 1000 | Instruction | 619 | General Supplies | $639.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,292.52 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,285.01 |
| 1000 | Instruction | 645 | Workbooks | $1,120.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,468.46 |
| | | | Total: | $436,549.74 |