| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $215,077.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,868.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $884.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $96,153.15 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $35.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,860.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,912.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,344.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $579.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $34,060.96 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $273.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $16,312.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,946.42 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $11,111.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,591.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,329.04 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,292.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,140.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,540.49 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,124.62 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,325.34 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,874.14 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $249.11 |
| 1000 | Instruction | 320 | Professional-Education Services | $165.00 |
| 1000 | Instruction | 336 | Medical Services | $100.00 |
| 1000 | Instruction | 530 | Communication Services | $664.59 |
| 1000 | Instruction | 580 | Staff Travel | $187.60 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $36.22 |
| 1000 | Instruction | 619 | General Supplies | $3,097.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,577.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $25,220.07 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,448.25 |
| 1000 | Instruction | 657 | Uniforms | $324.00 |
| 1000 | Instruction | 681 | Cocurricular | $994.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52.60 |
| 1000 | Instruction | 810 | Dues and Fees | $2,970.00 |
| 1000 | Instruction | 881 | Donations | $852.21 |
| | | | Total: | $506,044.02 |