| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $401,499.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,136.95 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $232,607.09 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,037.06 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,892.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,052.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,754.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $36,786.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $27,443.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,418.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,570.12 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,875.30 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $39,395.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $946.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,771.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,079.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,067.89 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $890.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,109.41 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $467.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $581.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $590.00 |
| 1000 | Instruction | 336 | Medical Services | $15,334.81 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,902.42 |
| 1000 | Instruction | 611 | Copy supplies | $793.72 |
| 1000 | Instruction | 619 | General Supplies | $753.42 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,804.94 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,706.67 |
| 1000 | Instruction | 645 | Workbooks | $980.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,520.00 |
| | | | Total: | $970,867.34 |