| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $575,812.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $93,289.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,205.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,755.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,995.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $20,210.32 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $97,900.91 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $637.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,487.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,173.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,592.56 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $15,000.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,626.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $63,054.41 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,428.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,118.71 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,898.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,119.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,180.00 |
| 1000 | Instruction | 530 | Communication Services | $530.10 |
| 1000 | Instruction | 611 | Copy supplies | $1,681.85 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $486.54 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $29.99 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $80.97 |
| 1000 | Instruction | 619 | General Supplies | $8,051.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $710.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $44,939.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $385.41 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $450.00 |
| | | | Total: | $1,029,289.31 |