| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $470,306.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,288.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $43,608.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,650.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,975.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,037.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $90.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,823.56 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,673.82 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $60,491.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $29,767.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,962.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,073.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $952.59 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $25,582.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,559.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,881.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,041.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,398.20 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $4,100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $900.00 |
| 1000 | Instruction | 530 | Communication Services | $29.70 |
| 1000 | Instruction | 611 | Copy supplies | $3,985.61 |
| 1000 | Instruction | 619 | General Supplies | $4,360.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,223.78 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,857.37 |
| 1000 | Instruction | 645 | Workbooks | $237.68 |
| 1000 | Instruction | 647 | Newspapers | $1,398.54 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,611.10 |
| 1000 | Instruction | 652 | Audiovisual | $225.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,436.20 |
| 1000 | Instruction | 810 | Dues and Fees | $307.30 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $625.00 |
| | | | Total: | $794,370.90 |