| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $215,361.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $64,291.04 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,599.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $30,440.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,994.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $17,965.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,653.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $761.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,196.23 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,531.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,598.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,160.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,283.48 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $944.03 |
| 1000 | Instruction | 611 | Copy supplies | $354.10 |
| 1000 | Instruction | 619 | General Supplies | $6,536.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $55.00 |
| 1000 | Instruction | 732 | Audiovisual | $100.00 |
| | | | Total: | $416,827.77 |