| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $241,590.31 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $503.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $253,383.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,278.30 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,244.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,549.98 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,637.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,360.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,662.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $27,077.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,955.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $16,712.72 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,908.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,472.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,320.34 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $20,111.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,349.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,976.41 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,355.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,055.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,413.75 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,947.38 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,833.98 |
| 1000 | Instruction | 320 | Professional-Education Services | $34,399.96 |
| 1000 | Instruction | 619 | General Supplies | $575.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,877.40 |
| 1000 | Instruction | 681 | Cocurricular | $360.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $379.00 |
| | | | Total: | $796,523.64 |