| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $298,877.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,637.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $118,978.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $53,508.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,248.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $17,988.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,207.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,519.10 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,758.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $18,858.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,627.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,530.52 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,249.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,767.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $65,476.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,087.24 |
| | | | Total: | $682,856.38 |