| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $779,151.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $9,884.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $266,102.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,476.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,404.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $103,487.71 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $103,330.35 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,781.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,389.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,104.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,353.20 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $42,962.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,747.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $85,112.90 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20,387.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,669.41 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $497.07 |
| 1000 | Instruction | 320 | Professional-Education Services | $43,700.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,005.04 |
| 1000 | Instruction | 530 | Communication Services | $6,000.00 |
| 1000 | Instruction | 619 | General Supplies | $1,710.00 |
| 1000 | Instruction | 645 | Workbooks | $1,995.00 |
| 1000 | Instruction | 648 | Magazines | $683.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $439.22 |
| 1000 | Instruction | 810 | Dues and Fees | $120,111.64 |
| | | | Total: | $1,724,710.38 |