| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $456,521.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $71,307.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,594.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $66,557.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,397.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $27,845.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,507.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,669.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,092.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $239.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,731.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,436.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,414.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,844.99 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,324.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,508.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $948.17 |
| 1000 | Instruction | 619 | General Supplies | $247.33 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22.06 |
| 1000 | Instruction | 648 | Magazines | $832.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,801.99 |
| 1000 | Instruction | 810 | Fees | $50.00 |
| | | | Total: | $734,351.05 |