| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $485,609.15 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,874.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $62,316.21 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $405.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,812.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,475.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $70,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $21,794.44 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,360.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,778.11 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $68,272.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,117.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $35,333.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,263.26 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,384.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,493.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $32,455.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,629.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,871.06 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,366.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,806.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,926.61 |
| 1000 | Instruction | 611 | Copy supplies | $796.71 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,309.99 |
| 1000 | Instruction | 619 | General Supplies | $31,443.27 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $150.75 |
| 1000 | Instruction | 648 | Magazines | $1,521.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,065.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,927.40 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,070.00 |
| | | | Total: | $1,030,655.68 |