| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $658,539.60 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $400.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $586,595.20 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,850.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $61,838.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,584.64 |
| 1000 | Instruction | 133 | Salary No Retirement | $11,560.95 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,000.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $22,712.17 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $10,005.45 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,457.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,925.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,130.77 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $76,474.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $124,623.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,308.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,426.90 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,712.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,521.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,275.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,267.40 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,171.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,976.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,675.25 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,677.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,145.48 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $4,421.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $8,646.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $46,800.00 |
| 1000 | Instruction | 443 | Land & Bldg Svcs | $117,592.17 |
| 1000 | Instruction | 580 | Staff Travel | $6,217.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,299.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $36.45 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $741.00 |
| 1000 | Instruction | 619 | General Supplies | $22,807.99 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,400.00 |
| | | | Total: | $2,093,327.81 |