| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $802,901.01 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,260.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,408.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $85,672.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $121,974.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,149.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $50,604.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,835.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,122.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,346.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $43,458.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,775.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,492.40 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,369.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,841.80 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $455.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,676.15 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,070.00 |
| 1000 | Instruction | 619 | General Supplies | $973.00 |
| 1000 | Instruction | 645 | Workbooks | $12,532.67 |
| 1000 | Instruction | 648 | Magazines | $683.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $228.68 |
| 1000 | Instruction | 810 | Fees | $101,658.21 |
| | | | Total: | $1,411,600.14 |