| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $520,422.03 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,260.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,136.95 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,708.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $30,346.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $13,825.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,700.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $152.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $63,571.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,764.21 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $740.21 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $26,359.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,451.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,965.04 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,408.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,329.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,268.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $110.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,696.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $151.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $896.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $84.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,399.46 |
| | | | Total: | $784,234.57 |