| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $614,687.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $736.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $132,573.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $32,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $60,275.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $11,282.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,148.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,326.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,090.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,125.89 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,154.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,458.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,385.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,556.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,830.45 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $923.92 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,801.05 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,337.85 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $312.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $217.55 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,427.50 |
| 1000 | Instruction | 619 | General Supplies | $5,847.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,085.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $16,606.00 |
| 1000 | Instruction | 810 | Fees | $11,847.57 |
| | | | Total: | $1,079,481.80 |