| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $281,390.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,098.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $113,733.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,280.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,720.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $40,901.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,657.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $17,487.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,089.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,392.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,729.11 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16,226.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,371.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,072.31 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,893.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,313.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,069.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $918.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $769.06 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $526.09 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $440.67 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $500.00 |
| 1000 | Instruction | 619 | General Supplies | $62,088.30 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,155.54 |
| | | | Total: | $642,988.41 |