| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $664,287.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $9,630.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $227,495.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,360.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $4,769.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $97,634.32 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,338.57 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $89,783.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $45,422.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,623.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,641.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,823.65 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $34,290.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,993.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,575.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,067.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,163.52 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $430.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $24,732.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,555.00 |
| 1000 | Instruction | 530 | Communication Services | $350.00 |
| 1000 | Instruction | 619 | General Supplies | $1,146.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,119.02 |
| 1000 | Instruction | 645 | Workbooks | $2,105.25 |
| 1000 | Instruction | 648 | Magazines | $362.38 |
| 1000 | Instruction | 652 | Audiovisual | $12,955.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,597.08 |
| 1000 | Instruction | 810 | Dues and Fees | $92,213.06 |
| | | | Total: | $1,520,449.96 |