| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $256,570.39 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $116,652.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,691.98 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,400.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,545.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,248.52 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,789.94 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $34,337.10 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $153.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,517.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $16,298.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,811.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,810.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,910.91 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $163.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,187.95 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $81.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,326.45 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $71.65 |
| 1000 | Instruction | 530 | Communication Services | $1,489.00 |
| 1000 | Instruction | 580 | Staff Travel | $993.30 |
| 1000 | Instruction | 619 | General Supplies | $2,739.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,234.39 |
| 1000 | Instruction | 645 | Workbooks | $301.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $46,326.04 |
| 1000 | Instruction | 810 | Dues and Fees | $1,171.37 |
| | | | Total: | $564,158.94 |