| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $226,509.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,076.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $72,273.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $97.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,795.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $28,618.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $32,312.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,202.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $12,883.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,012.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,747.44 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,578.10 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,138.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,247.85 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,889.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,620.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $600.00 |
| 1000 | Instruction | 530 | Communication Services | $4,588.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,109.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,576.88 |
| 1000 | Instruction | 810 | Dues and Fees | $70.00 |
| | | | Total: | $458,987.27 |