| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $556,369.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $486.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $344,106.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,870.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,200.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $88,798.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $83,202.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $34,377.08 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,039.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,128.60 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,941.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,979.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,357.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,712.90 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $65.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,161.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,686.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,795.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,461.96 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,162.81 |
| 1000 | Instruction | 562 | Tuition to Other LEAs/Charter Outside the State | $6,195.97 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $97.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,880.43 |
| 1000 | Instruction | 645 | Workbooks | $7,550.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,425.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,276.07 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,171.65 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $21,812.48 |
| | | | Total: | $1,333,738.82 |