| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $630,658.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7,276.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $62,726.06 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $32,840.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,077.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $91,138.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,447.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,070.34 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $32,565.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,560.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,129.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,503.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,368.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,213.62 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $260.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,917.72 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $206.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $521.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,604.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,160.00 |
| | | | Total: | $996,547.20 |