| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $455,667.27 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $81,143.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,482.55 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $15,025.48 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,618.15 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $26,283.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,074.19 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $67,133.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,788.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $27,877.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,558.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,474.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,748.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $7.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,611.27 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,708.87 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,827.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,090.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,453.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $6,531.17 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $273.92 |
| 1000 | Instruction | 619 | General Supplies | $2,218.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $80.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,322.23 |
| 1000 | Instruction | 645 | Workbooks | $2,908.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,889.04 |
| | | | Total: | $852,888.98 |