| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $215,529.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $310.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $75,382.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $875.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $100.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,244.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $22,992.33 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $12,954.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,029.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,145.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,203.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $21,721.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,791.03 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,394.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $551.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,807.96 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $493.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,994.07 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15.69 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $63.39 |
| 1000 | Instruction | 611 | Copy supplies | $467.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,240.00 |
| 1000 | Instruction | 619 | General Supplies | $810.00 |
| 1000 | Instruction | 645 | Workbooks | $9,161.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,980.24 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $139.80 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $68,396.08 |
| 1000 | Instruction | 810 | Dues and Fees | $946.00 |
| | | | Total: | $504,956.88 |