| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $433,403.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,327.76 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,453.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $30,973.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $240.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,256.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $34,776.30 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $280.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $67,638.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,714.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,249.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $994.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $21,310.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,284.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,988.23 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,830.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,743.77 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,198.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,242.69 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,000.00 |
| 1000 | Instruction | 550 | Printing and Binding | $114.32 |
| 1000 | Instruction | 611 | Copy supplies | $2,629.94 |
| 1000 | Instruction | 619 | General Supplies | $5,459.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $274.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,159.14 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $15,390.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $32,139.54 |
| 1000 | Instruction | 681 | Cocurricular | $1,451.13 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $134.76 |
| 1000 | Instruction | 810 | Dues and Fees | $279.00 |
| | | | Total: | $795,473.29 |