| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $521,172.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,082.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $59,595.18 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,309.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,831.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $85,140.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,449.66 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,445.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,352.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $66,995.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,096.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $37,552.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,782.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,545.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,530.90 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $36,400.09 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $599.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,882.73 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,701.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,322.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,380.84 |
| 1000 | Instruction | 619 | General Supplies | $22,185.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,568.99 |
| 1000 | Instruction | 645 | Workbooks | $5,150.44 |
| 1000 | Instruction | 648 | Magazines | $361.28 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $36,246.80 |
| 1000 | Instruction | 657 | Uniforms | $2,799.73 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,260.00 |
| | | | Total: | $1,078,577.58 |