| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $709,490.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $276,603.94 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $43,048.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,126.25 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $749.57 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $9,360.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $119,851.77 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,253.70 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $1,289.82 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $1,893.68 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $5,996.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,487.33 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $784.70 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $906.50 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,040.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,655.07 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,145.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,177.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,017.36 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $126,081.63 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $48,465.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,260.00 |
| 1000 | Instruction | 611 | Copy supplies | $346.93 |
| 1000 | Instruction | 619 | General Supplies | $174.87 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $126,274.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $72,034.98 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $824.93 |
| | | | Total: | $1,700,340.99 |