| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $374,084.55 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $13.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $30,432.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,900.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $66,316.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,685.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $21,802.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,098.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,971.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $460.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $403.17 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,239.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,359.19 |
| 1000 | Instruction | 530 | Communication Services | $1,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $153.75 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $12,074.05 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,389.74 |
| 1000 | Instruction | 648 | Magazines | $392.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,125.45 |
| 1000 | Instruction | 657 | Uniforms | $1,275.31 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55.10 |
| 1000 | Instruction | 810 | Dues and Fees | $8,486.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,830.93 |
| | | | Total: | $602,747.88 |