| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $304,861.13 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,086.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $97,347.97 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,160.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $53,100.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $22,031.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,215.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $114.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,403.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,533.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $30.00 |
| 1000 | Instruction | 432 | Technology Services | $2,500.00 |
| 1000 | Instruction | 611 | Copy supplies | $5,654.10 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,153.74 |
| 1000 | Instruction | 619 | General Supplies | $1,940.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,373.07 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $336.20 |
| 1000 | Instruction | 645 | Workbooks | $1,711.55 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $135.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $486.00 |
| 1000 | Instruction | 810 | Dues and Fees | $196.50 |
| | | | Total: | $573,715.16 |