| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $956,422.10 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $61,760.16 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $660.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $139,809.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,333.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,410.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,643.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,012.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,330.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.90 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,809.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,069.18 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $12,325.00 |
| 1000 | Instruction | 611 | Copy supplies | $447.68 |
| 1000 | Instruction | 619 | General Supplies | $4,847.77 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $198.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,551.33 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $262.08 |
| 1000 | Instruction | 681 | Cocurricular | $1,726.62 |
| | | | Total: | $1,409,934.96 |