| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $193,058.12 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $550.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,762.06 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $60,016.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $160.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,707.10 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,624.26 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,720.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $38,520.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $30.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $13,391.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,131.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,072.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,186.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,480.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,540.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,000.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $495.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,139.59 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,899.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,400.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $450.00 |
| 1000 | Instruction | 619 | General Supplies | $10,736.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $510.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,268.58 |
| | | | Total: | $489,988.16 |