| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $463,965.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $300,687.04 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $17,158.62 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $54,438.29 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,663.88 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $3,445.50 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $11,424.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,267.09 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,112.25 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,306.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $28,432.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,644.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,976.82 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,438.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $17,766.76 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,867.73 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,222.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,342.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $811.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,258.08 |
| 1000 | Instruction | 336 | Medical Services | $862.50 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $4,570.00 |
| 1000 | Instruction | 611 | Copy supplies | $54.88 |
| 1000 | Instruction | 619 | General Supplies | $8,278.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,860.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,959.77 |
| | | | Total: | $1,008,817.47 |