| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $640,090.89 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,370.14 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,588.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $43,018.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,719.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,574.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $80,503.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,385.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $734.60 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $32,446.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,325.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,274.96 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,989.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,057.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,057.80 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $180.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,620.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $119.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,585.96 |
| | | | Total: | $948,012.31 |