| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $482,437.27 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,405.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $289.25 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $63,038.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 133 | Salary No Retirement | $695.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,620.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $288.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $57.75 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $46,790.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,244.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $59,680.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $32,081.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,503.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,144.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,203.11 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,409.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,181.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,743.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,796.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,198.15 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,070.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,258.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $96.06 |
| 1000 | Instruction | 611 | Copy supplies | $387.87 |
| 1000 | Instruction | 619 | General Supplies | $5,115.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,846.19 |
| 1000 | Instruction | 648 | Magazines | $783.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,096.80 |
| 1000 | Instruction | 810 | Dues and Fees | $50.00 |
| | | | Total: | $864,438.87 |