| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $734,490.15 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,450.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,588.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $179,504.89 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $34,900.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $47,105.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,048.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $7,213.84 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,956.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,320.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $25,970.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $108,703.88 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $8,700.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,232.58 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,350.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $18.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,546.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,531.50 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $44,855.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,001.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,426.50 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,041.76 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,276.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,433.27 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $80.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,119.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $880.40 |
| 1000 | Instruction | 619 | General Supplies | $9,148.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,142.36 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $175.00 |
| 1000 | Instruction | 645 | Workbooks | $656.61 |
| 1000 | Instruction | 648 | Magazines | $237.20 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $396.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,809.75 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,810.00 |
| | | | Total: | $1,489,617.69 |