| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $580,051.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $175,851.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $75,784.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,263.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $85,076.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $4,949.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,206.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,894.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,513.60 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,492.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,013.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,825.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $818.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,593.10 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,509.14 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,844.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,707.50 |
| 1000 | Instruction | 619 | General Supplies | $37,258.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,528.65 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,351.50 |
| 1000 | Instruction | 810 | Fees | $360.00 |
| | | | Total: | $1,173,874.45 |