| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $315,589.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,376.82 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,763.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $48,783.16 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $960.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,901.10 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,550.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $108.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $37,174.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,766.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $22,407.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,331.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16,788.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,566.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,566.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,215.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,649.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,288.74 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $247.35 |
| 1000 | Instruction | 530 | Communication Services | $792.78 |
| 1000 | Instruction | 611 | Copy supplies | $3,434.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $148.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $711.78 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $127.44 |
| 1000 | Instruction | 619 | General Supplies | $4,925.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,776.53 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $812.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,377.55 |
| 1000 | Instruction | 681 | Cocurricular | $3,259.67 |
| | | | Total: | $588,100.01 |