| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $526,821.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $130,092.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,300.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,148.30 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $375.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $636.51 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $75,748.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,655.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $32,473.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,594.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,525.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,993.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16,895.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,000.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,314.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,321.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,137.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,729.08 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,229.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $23,852.68 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $824.75 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $6,090.39 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,976.50 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $325.69 |
| 1000 | Instruction | 619 | General Supplies | $21,324.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,080.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $16,691.98 |
| | | | Total: | $1,013,896.43 |