| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $657,498.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,915.15 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $431.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $208,076.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,764.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,600.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,750.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $61,449.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $49,749.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,461.31 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $261.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,161.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,102.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,345.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,775.37 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $50.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,028.32 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,727.68 |
| 1000 | Instruction | 432 | Technology Services | $10,600.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $122.62 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $21,333.90 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,400.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,633.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $296.00 |
| 1000 | Instruction | 619 | General Supplies | $5,700.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $35.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,307.21 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $15,908.94 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $62.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,554.66 |
| 1000 | Instruction | 681 | Cocurricular | $28,977.53 |
| 1000 | Instruction | 810 | Fees | $16,729.58 |
| | | | Total: | $1,315,113.29 |