| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $267,983.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $53,793.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,370.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,355.68 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,159.76 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,662.72 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $37,782.92 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $142.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,831.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $18,083.09 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,229.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,618.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,080.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $815.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,300.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $163.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,267.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,557.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,172.00 |
| 1000 | Instruction | 530 | Communication Services | $3,009.00 |
| 1000 | Instruction | 619 | General Supplies | $43.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,272.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $18,563.13 |
| 1000 | Instruction | 810 | Dues and Fees | $94.36 |
| | | | Total: | $513,566.77 |