| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $826,557.22 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,008.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,225.78 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $9,536.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $94,993.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,350.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,391.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,390.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,885.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $74,504.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $52,696.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,324.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,098.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,660.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $53,941.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40,484.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,862.00 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,990.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,208.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,487.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,000.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $900.00 |
| 1000 | Instruction | 619 | General Supplies | $78,099.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $31,949.52 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,375.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,318.93 |
| 1000 | Instruction | 810 | Dues and Fees | $3,460.00 |
| | | | Total: | $1,544,451.37 |