| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $646,224.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $131,427.92 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $669.15 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $10,703.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,882.69 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,239.54 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $1,270.96 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $2,272.35 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,774.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,839.78 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $430.68 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $483.43 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $868.13 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $42,312.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,895.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,923.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,853.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $115,805.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,629.40 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $23,306.64 |
| | | | Total: | $1,174,813.52 |