| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $379,325.10 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,092.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $26,624.97 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $46,060.46 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $760.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $360.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $53,100.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,455.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,034.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $20,051.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,286.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,791.45 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,194.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,106.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,322.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,769.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $268.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $775.00 |
| 1000 | Instruction | 550 | Printing and Binding | $900.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $214.93 |
| 1000 | Instruction | 619 | General Supplies | $9,131.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,560.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,968.22 |
| 1000 | Instruction | 645 | Workbooks | $3,391.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $390.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,689.89 |
| 1000 | Instruction | 655 | Instruments | $1,732.95 |
| | | | Total: | $703,855.79 |