| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $630,824.38 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $21,657.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $88,880.99 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,185.83 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $27,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,022.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,880.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,800.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,500.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $68,254.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,091.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,735.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,492.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $316.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,973.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,594.18 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,691.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,562.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,415.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $24,131.96 |
| 1000 | Instruction | 550 | Printing and Binding | $1,205.43 |
| 1000 | Instruction | 580 | Staff Travel | $3,607.02 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $31,969.11 |
| 1000 | Instruction | 611 | Copy supplies | $815.47 |
| 1000 | Instruction | 619 | General Supplies | $36,342.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $12,680.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,233.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $71,779.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,316.42 |
| 1000 | Instruction | 737 | Uniforms | $4,566.67 |
| 1000 | Instruction | 810 | Dues and Fees | $4,773.75 |
| | | | Total: | $1,286,500.54 |