| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $262,894.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,953.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $79,955.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,392.43 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $850.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $34,307.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,343.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $16,870.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,945.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,771.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,349.77 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16,810.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,884.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,179.39 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,074.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,639.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,849.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,767.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,596.50 |
| | | | Total: | $551,023.39 |