| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $346,998.38 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,884.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $110,900.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,350.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,779.77 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,550.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,290.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $51,082.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,428.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $21,102.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,935.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,639.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,786.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $20,651.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,358.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,012.89 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,149.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $867.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,989.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,156.49 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $436.92 |
| 1000 | Instruction | 320 | Professional-Education Services | $38,022.68 |
| 1000 | Instruction | 619 | General Supplies | $4,266.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,640.73 |
| 1000 | Instruction | 645 | Workbooks | $501.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,977.76 |
| 1000 | Instruction | 681 | Cocurricular | $652.45 |
| 1000 | Instruction | 810 | Dues and Fees | $33.00 |
| | | | Total: | $716,085.22 |