| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $805,718.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7,881.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $132,501.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,605.04 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,241.90 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,915.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $695.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $37,750.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $48,300.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $62.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,310.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $135,856.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,515.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,251.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,453.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,280.13 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,638.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $44,864.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,862.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,604.01 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,916.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,045.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,530.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,762.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $760.31 |
| 1000 | Instruction | 530 | Communication Services | $1,502.88 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,863.22 |
| 1000 | Instruction | 611 | Copy supplies | $4,153.06 |
| 1000 | Instruction | 619 | General Supplies | $68.38 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $178.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,861.53 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $617.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,316.99 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $20,620.08 |
| 1000 | Instruction | 645 | Workbooks | $81.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,732.45 |
| 1000 | Instruction | 652 | Audiovisual | $364.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $97,934.77 |
| 1000 | Instruction | 681 | Cocurricular | $16,191.59 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $118.27 |
| 1000 | Instruction | 810 | Dues and Fees | $281.00 |
| | | | Total: | $1,702,015.80 |