| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $407,092.38 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,098.07 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $155.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $245,001.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,950.47 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,852.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $32,058.72 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,748.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $45,112.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,039.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $27,210.27 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,363.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,013.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,979.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $143,091.95 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,794.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,769.82 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,701.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,824.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,246.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,827.67 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,107.48 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $525.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $974.96 |
| 1000 | Instruction | 611 | Copy supplies | $3,009.51 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,236.22 |
| 1000 | Instruction | 619 | General Supplies | $2,542.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,459.55 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,199.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $500.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,688.22 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,953.47 |
| | | | Total: | $1,126,128.28 |