| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $225,961.99 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,659.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $73,720.29 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,740.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,894.97 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $812.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $56,390.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $30.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,720.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $14,793.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,459.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,209.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,218.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $7,021.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,554.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,415.08 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,633.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,231.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $21,653.52 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $250.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $455.83 |
| 1000 | Instruction | 619 | General Supplies | $11,074.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,333.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $16,385.16 |
| 1000 | Instruction | 657 | Uniforms | $5,133.96 |
| 1000 | Instruction | 681 | Cocurricular | $3,466.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,187.60 |
| 1000 | Instruction | 810 | Fees | $2,794.00 |
| | | | Total: | $560,389.79 |