| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $508,923.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $65,230.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $300.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,865.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $60,491.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,350.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $354.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,070.84 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $18,654.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,201.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,682.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,371.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,435.45 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,228.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,933.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,315.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,005.93 |
| 1000 | Instruction | 550 | Printing and Binding | $390.87 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,106.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $266.20 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $409.30 |
| 1000 | Instruction | 619 | General Supplies | $2,986.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $884.86 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $27,744.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,775.56 |
| 1000 | Instruction | 681 | Cocurricular | $6,341.36 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,501.01 |
| 1000 | Instruction | 810 | Dues and Fees | $500.00 |
| | | | Total: | $889,905.86 |