| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $388,527.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,988.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $32,061.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,563.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,650.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $52,930.22 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $2,194.86 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $645.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $23,527.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,502.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,684.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $627.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $22,388.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,243.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,505.74 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,647.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,098.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,593.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $551.80 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $26,577.35 |
| 1000 | Instruction | 611 | Copy supplies | $1,442.85 |
| 1000 | Instruction | 619 | General Supplies | $10,216.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,700.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,935.50 |
| 1000 | Instruction | 810 | Dues and Fees | $129.36 |
| | | | Total: | $666,420.20 |