| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $747,403.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,303.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $128,449.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,150.26 |
| 1000 | Instruction | 170 | Stipends - Certified | $493.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,249.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $87,978.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,292.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,791.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $247.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,095.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,152.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,087.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,867.79 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $100.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,176.80 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $888.55 |
| 1000 | Instruction | 432 | Technology Services | $11,150.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $163.75 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,595.50 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,400.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,471.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $610.92 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $53.36 |
| 1000 | Instruction | 619 | General Supplies | $6,281.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,338.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,022.01 |
| 1000 | Instruction | 681 | Cocurricular | $18,318.71 |
| 1000 | Instruction | 810 | Dues and Fees | $10,008.06 |
| | | | Total: | $1,325,126.09 |