| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $420,910.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $184,573.10 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $16,909.06 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $53,422.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,476.86 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,842.70 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $7,455.63 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,293.76 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $641.06 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,235.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $25,935.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,065.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,324.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,560.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $15,142.99 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,611.90 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $543.75 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,509.89 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $237.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,095.91 |
| 1000 | Instruction | 611 | Copy supplies | $2,401.55 |
| 1000 | Instruction | 619 | General Supplies | $8,787.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,388.80 |
| | | | Total: | $798,366.44 |