| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $750,325.90 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,165.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $14,355.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $171,493.08 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $387.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,062.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,700.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,575.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,292.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $96,483.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $65,490.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $18,675.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $105,339.30 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $8,800.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,502.70 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,700.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,532.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $937.13 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,798.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $47,671.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,115.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,074.71 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,438.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,726.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,940.37 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $270.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,141.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $12,060.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $614.90 |
| 1000 | Instruction | 619 | General Supplies | $15,172.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,700.91 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $228.97 |
| 1000 | Instruction | 648 | Magazines | $191.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,254.76 |
| 1000 | Instruction | 810 | Dues and Fees | $1,516.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,543.00 |
| | | | Total: | $1,628,271.22 |