| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,064,255.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,782.50 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $8,243.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $68,168.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,809.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,700.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $300.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $526.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $138,782.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,631.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,717.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,603.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,057.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,416.93 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $74,240.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,537.58 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,821.71 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,795.28 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $602.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $599.70 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,038.00 |
| 1000 | Instruction | 440 | Rentals | $1,239.01 |
| 1000 | Instruction | 530 | Communication Services | $3,187.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,436.61 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $23,848.77 |
| 1000 | Instruction | 641 | Books | $21,980.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $31,260.63 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $368.95 |
| 1000 | Instruction | 810 | Dues and Fees | $859.95 |
| | | | Total: | $1,718,793.80 |