| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $334,822.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,922.16 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,243.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $47,221.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,924.54 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,806.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $30,152.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,130.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $25,849.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,828.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $17,938.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,925.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,028.21 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,593.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,162.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,778.19 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $179.05 |
| 1000 | Instruction | 530 | Communication Services | $8,023.43 |
| 1000 | Instruction | 611 | Copy supplies | $2,855.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $14.86 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $44.95 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $700.18 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $264.50 |
| 1000 | Instruction | 619 | General Supplies | $5,355.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,556.56 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $215.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,362.51 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $316.96 |
| 1000 | Instruction | 681 | Cocurricular | $581.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,552.65 |
| | | | Total: | $598,850.32 |