| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $242,985.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,033.16 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $362.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $135,589.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,165.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $400.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $460.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,612.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $636.77 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $636.77 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $21,004.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,154.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $35.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,589.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,663.50 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,856.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $543.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,672.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,934.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,804.74 |
| 1000 | Instruction | 580 | Staff Travel | $919.57 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,014.00 |
| 1000 | Instruction | 619 | General Supplies | $3,044.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,236.12 |
| 1000 | Instruction | 645 | Workbooks | $160.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,983.14 |
| 1000 | Instruction | 681 | Cocurricular | $11,960.28 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $25.00 |
| | | | Total: | $552,683.14 |