| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $223,460.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $96,394.96 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $16,699.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,329.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,137.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,953.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,336.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $588.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,307.56 |
| 1000 | Instruction | 611 | Copy supplies | $68.89 |
| 1000 | Instruction | 619 | General Supplies | $4,874.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,440.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,400.00 |
| 1000 | Instruction | 732 | Audiovisual | $100.00 |
| | | | Total: | $421,321.56 |