| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $394,223.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $279,823.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,371.13 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,562.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,147.50 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $624.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,041.69 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $64,030.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,035.79 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $25,135.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,878.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,484.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,322.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,105.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,503.61 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $433.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,095.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,668.57 |
| 1000 | Instruction | 320 | Professional-Education Services | $641.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,208.00 |
| 1000 | Instruction | 619 | General Supplies | $4,004.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,297.38 |
| 1000 | Instruction | 652 | Audiovisual | $278.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $100,143.56 |
| 1000 | Instruction | 810 | Fees | $200.00 |
| | | | Total: | $1,091,331.88 |