| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $241,911.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,866.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,493.51 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $102,624.54 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $35.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,252.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $27,962.72 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $285.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $5,574.64 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $18,457.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,256.42 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $12,084.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,245.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,468.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,480.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,171.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,795.39 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,139.66 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,146.23 |
| 1000 | Instruction | 320 | Professional-Education Services | $173.25 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $59.00 |
| 1000 | Instruction | 530 | Communication Services | $783.05 |
| 1000 | Instruction | 580 | Staff Travel | $340.48 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $31.81 |
| 1000 | Instruction | 619 | General Supplies | $5,109.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,134.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,949.79 |
| 1000 | Instruction | 657 | Uniforms | $128.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,603.86 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $150.00 |
| 1000 | Instruction | 810 | Dues and Fees | $6,070.00 |
| 1000 | Instruction | 881 | Donations | $1,172.28 |
| | | | Total: | $528,609.58 |