| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $654,764.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,793.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $96,885.35 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,788.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,685.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $94,135.37 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,733.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $5,413.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,467.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $839.73 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,492.49 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $7,614.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,520.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,841.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,041.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,424.02 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $400.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,298.71 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,773.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $9,477.50 |
| 1000 | Instruction | 619 | General Supplies | $39,002.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,990.61 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,136.55 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13,020.95 |
| 1000 | Instruction | 645 | Workbooks | $1,219.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,502.84 |
| 1000 | Instruction | 810 | Dues and Fees | $1,820.00 |
| | | | Total: | $1,159,144.68 |