| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $350,212.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,801.13 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $885.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $16,934.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $826.15 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,396.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,971.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $46,751.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,590.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,210.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,931.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,355.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,342.56 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,681.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,165.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,303.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $881.55 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,640.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $265.14 |
| 1000 | Instruction | 580 | Staff Travel | $1,840.31 |
| 1000 | Instruction | 619 | General Supplies | $1,439.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,440.17 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $14,756.24 |
| 1000 | Instruction | 681 | Cocurricular | $10,571.75 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,850.28 |
| | | | Total: | $530,043.44 |