| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,007,106.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,136.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $87,916.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,605.88 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,108.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,875.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $45,895.18 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $750.03 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $131,990.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,019.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,065.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,986.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,308.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,471.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $252.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,639.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,285.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,418.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,251.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,735.87 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $89.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $540.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $175.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,843.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,382.90 |
| 1000 | Instruction | 530 | Communication Services | $6,000.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $256.61 |
| 1000 | Instruction | 619 | General Supplies | $1,174.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $77.98 |
| 1000 | Instruction | 645 | Workbooks | $4,317.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,702.28 |
| 1000 | Instruction | 681 | Cocurricular | $4,788.97 |
| 1000 | Instruction | 810 | Dues and Fees | $2,294.70 |
| 1000 | Instruction | 930 | Reimbursement | $90.00 |
| | | | Total: | $1,589,486.90 |