| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $423,608.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $62.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $186,982.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,384.85 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,733.80 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,362.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,787.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,490.63 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $70,000.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,058.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $25,877.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,051.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,375.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,362.16 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,563.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,291.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,380.99 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,044.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $740.11 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,651.71 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,913.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,691.85 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,624.90 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $897.05 |
| 1000 | Instruction | 619 | General Supplies | $13,205.13 |
| 1000 | Instruction | 645 | Workbooks | $2,198.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,147.35 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $221.06 |
| 1000 | Instruction | 930 | Reimbursement | $250.52 |
| | | | Total: | $917,307.91 |