| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $750,926.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $206,741.98 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,471.16 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,978.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $689.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $10,482.12 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $124,578.03 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,272.56 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $1,341.62 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $2,421.68 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $5,601.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $56,241.34 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $567.35 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $691.53 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $958.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,453.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,331.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,915.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,061.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $128,716.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,731.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $72.00 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $38,201.16 |
| 1000 | Instruction | 619 | General Supplies | $2,252.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,195.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $45,790.84 |
| | | | Total: | $1,518,687.01 |