| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $271,204.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $63,601.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,105.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $30,245.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $16,708.27 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,907.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,015.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $939.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,142.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,514.95 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $229.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $960.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,638.93 |
| 1000 | Instruction | 619 | General Supplies | $5,466.36 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,352.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,505.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,324.00 |
| | | | Total: | $467,597.58 |