| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $292,967.48 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,095.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $92,537.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,188.85 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $822.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $50,246.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $21,624.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,907.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $99.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,172.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,380.92 |
| 1000 | Instruction | 320 | Professional-Education Services | $90.30 |
| 1000 | Instruction | 432 | Technology Services | $2,732.50 |
| 1000 | Instruction | 611 | Copy supplies | $3,141.20 |
| 1000 | Instruction | 619 | General Supplies | $1,674.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $309.50 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $206.32 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,836.02 |
| 1000 | Instruction | 645 | Workbooks | $1,444.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $88.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,854.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $175.98 |
| 1000 | Instruction | 810 | Fees | $148.50 |
| | | | Total: | $564,145.70 |