| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $250,079.84 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,605.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $293,509.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,407.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,120.60 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,835.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,922.41 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $38,749.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,632.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $16,354.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,824.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,932.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,661.49 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $11,737.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,993.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,823.09 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,241.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,256.42 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $4,238.71 |
| 1000 | Instruction | 619 | General Supplies | $1,455.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,279.37 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,608.04 |
| 1000 | Instruction | 810 | Dues and Fees | $1,100.00 |
| | | | Total: | $823,368.05 |