| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $165,902.00 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $500.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $69,682.28 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $660.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,707.10 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,624.26 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $39,153.42 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $30.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $10,586.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,475.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,146.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,203.71 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,070.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,007.27 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,523.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,559.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,125.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,884.97 |
| 1000 | Instruction | 611 | Copy supplies | $346.74 |
| 1000 | Instruction | 619 | General Supplies | $12,507.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,355.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,388.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $18,981.15 |
| 1000 | Instruction | 657 | Uniforms | $2,211.00 |
| 1000 | Instruction | 681 | Cocurricular | $21.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,709.22 |
| 1000 | Instruction | 810 | Dues and Fees | $610.00 |
| | | | Total: | $440,119.38 |