| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $736,572.23 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,230.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,687.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $166,500.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,125.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $400.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $5,804.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,893.65 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $375.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $27,226.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $116,859.40 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $8,900.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,800.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,118.20 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,653.26 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $42,607.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,740.55 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,153.10 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,674.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,075.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,558.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,295.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $600.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,395.00 |
| 1000 | Instruction | 530 | Communication Services | $54.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $112.70 |
| 1000 | Instruction | 619 | General Supplies | $9,612.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,332.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $42.97 |
| 1000 | Instruction | 648 | Magazines | $224.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,479.66 |
| 1000 | Instruction | 810 | Fees | $68.59 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,926.00 |
| | | | Total: | $1,378,508.00 |