| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $578,159.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $113.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $59,135.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,920.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $20.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $45,105.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $690.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $95,219.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,561.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $35,620.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,330.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,848.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $900.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,774.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,900.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,778.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,959.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,380.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,737.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $98.57 |
| 1000 | Instruction | 320 | Professional-Education Services | $25,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,984.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $200.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,597.97 |
| 1000 | Instruction | 530 | Communication Services | $3,239.88 |
| 1000 | Instruction | 550 | Printing and Binding | $1,199.12 |
| 1000 | Instruction | 580 | Staff Travel | $113.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,784.51 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,146.00 |
| 1000 | Instruction | 619 | General Supplies | $6,404.34 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,262.30 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $427.70 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,546.28 |
| 1000 | Instruction | 645 | Workbooks | $329.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $31,174.45 |
| 1000 | Instruction | 657 | Uniforms | $6,474.23 |
| 1000 | Instruction | 681 | Cocurricular | $26,238.73 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $442.00 |
| 1000 | Instruction | 810 | Dues and Fees | $14,780.13 |
| | | | Total: | $1,057,857.93 |