| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $294,580.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,771.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,505.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,075.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,842.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $44,513.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,325.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $19,281.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,509.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,208.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,452.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $15,247.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,931.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,779.12 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,363.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,315.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,636.40 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,575.15 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,995.57 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $577.45 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $447.47 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,257.21 |
| 1000 | Instruction | 530 | Communication Services | $750.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,000.00 |
| 1000 | Instruction | 619 | General Supplies | $63,975.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $71.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,505.50 |
| | | | Total: | $673,230.73 |