| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $705,384.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,571.06 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $417.09 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $72,169.88 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,272.24 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,875.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,797.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $156,107.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,709.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,152.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,002.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $39.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,632.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,588.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,381.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,677.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $299.15 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $705.52 |
| 1000 | Instruction | 432 | Technology Services | $957.49 |
| 1000 | Instruction | 580 | Staff Travel | $374.03 |
| 1000 | Instruction | 611 | Copy supplies | $715.99 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $3,716.77 |
| 1000 | Instruction | 619 | General Supplies | $10,333.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,950.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $963.38 |
| 1000 | Instruction | 681 | Cocurricular | $2,587.97 |
| 1000 | Instruction | 810 | Fees | $2,500.00 |
| | | | Total: | $1,175,883.29 |