| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $450,013.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $180,307.35 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,410.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,749.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,500.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $58,966.21 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,230.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $27,258.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,383.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,151.64 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,841.93 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,588.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,592.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,680.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,537.98 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,600.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.32 |
| 1000 | Instruction | 619 | General Supplies | $329.02 |
| 1000 | Instruction | 641 | Books / EBOOKS | $36,349.25 |
| 1000 | Instruction | 648 | Magazines | $96.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $31,401.24 |
| 1000 | Instruction | 657 | Uniforms | $2,190.00 |
| 1000 | Instruction | 681 | Cocurricular | $340.00 |
| | | | Total: | $952,801.00 |