| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $190,860.73 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,648.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $117,087.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 1000 | Instruction | 133 | Salary No Retirement | $185.89 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $241.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,796.03 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,076.03 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $360.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $20,126.69 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,941.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $12,420.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,904.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,416.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,734.43 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,604.54 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $472.95 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,359.66 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $837.61 |
| 1000 | Instruction | 432 | Technology Services | $2,236.14 |
| 1000 | Instruction | 619 | General Supplies | $12,014.17 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,728.90 |
| | | | Total: | $410,370.41 |