| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $345,135.47 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $333.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $66,537.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,640.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20.83 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $50,082.60 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $295.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $157.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $22,398.10 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,238.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,455.83 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,042.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,150.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,522.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,544.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,997.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,323.02 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,225.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,096.17 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $398.15 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $197.81 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,500.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $10,400.00 |
| 1000 | Instruction | 530 | Communication Services | $297.00 |
| 1000 | Instruction | 580 | Staff Travel | $571.80 |
| 1000 | Instruction | 611 | Copy supplies | $2,073.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,761.95 |
| 1000 | Instruction | 645 | Workbooks | $4,017.39 |
| 1000 | Instruction | 810 | Fees | $350.64 |
| 1000 | Instruction | 930 | Reimbursement | $2,557.03 |
| | | | Total: | $632,112.80 |