| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $428,814.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,387.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $26,730.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,130.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $810.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $46,472.52 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $4,676.72 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $724.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $25,953.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,235.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,053.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $480.30 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $26,929.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,182.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,500.39 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,128.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,479.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,889.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $519.15 |
| 1000 | Instruction | 611 | Copy supplies | $7,082.34 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $900.00 |
| 1000 | Instruction | 619 | General Supplies | $5,089.41 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,178.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,992.40 |
| | | | Total: | $676,995.55 |