| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $264,322.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,754.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,700.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $1,791.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $24,931.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $20,842.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130.05 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $14,614.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,001.43 |
| 1000 | Instruction | 530 | Communication Services | $1,200.00 |
| 1000 | Instruction | 611 | Copy supplies | $420.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $250.00 |
| 1000 | Instruction | 619 | General Supplies | $650.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,398.50 |
| 1000 | Instruction | 647 | Newspapers | $2,254.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,422.70 |
| 1000 | Instruction | 657 | Uniforms | $775.73 |
| 1000 | Instruction | 681 | Cocurricular | $250.00 |
| | | | Total: | $389,883.42 |