| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $991,600.28 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,212.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $182,790.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $686.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,375.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,625.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,645.65 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $105.09 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,286.18 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,727.98 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $1,249.97 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,075.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $13,337.19 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $137,829.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,951.76 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,780.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,568.00 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $894.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $61,885.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,473.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,955.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,029.98 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $35,232.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,234.55 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,022.16 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,155.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,238.31 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,440.74 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,477.65 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,362.50 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $3,486.85 |
| 1000 | Instruction | 530 | Communication Services | $450.00 |
| 1000 | Instruction | 619 | General Supplies | $667.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $43,448.74 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,410.98 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,145.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,149.04 |
| 1000 | Instruction | 656 | Machinery/Machines | $29.60 |
| 1000 | Instruction | 681 | Cocurricular | $26,944.98 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,672.46 |
| | | | Total: | $1,819,816.91 |