| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $535,386.03 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $67.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $148,571.97 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $240.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,975.24 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,800.95 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $650.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,495.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $23,163.76 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $94,781.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $503.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,792.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,323.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,497.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $14,655.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,718.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,570.32 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,031.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,465.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,829.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,890.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,420.00 |
| 1000 | Instruction | 530 | Communication Services | $11.72 |
| 1000 | Instruction | 611 | Copy supplies | $176.57 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $40.76 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $55.92 |
| 1000 | Instruction | 619 | General Supplies | $4,686.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,563.80 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $73.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,571.20 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $306.26 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $612.50 |
| | | | Total: | $1,040,265.63 |