| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $539,367.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,234.06 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $157,762.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,800.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,815.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $92.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,703.73 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,748.52 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,758.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $62,562.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,989.75 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $32,914.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,697.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,822.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,531.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $733.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $838.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,781.38 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $326.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,297.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,974.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,350.64 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $20.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $498.33 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,020.00 |
| 1000 | Instruction | 530 | Communication Services | $583.69 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $15,585.69 |
| 1000 | Instruction | 580 | Staff Travel | $176.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $167.90 |
| 1000 | Instruction | 619 | General Supplies | $12,852.01 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $895.24 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,808.21 |
| 1000 | Instruction | 648 | Magazines | $649.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,294.81 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $795.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $403.73 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $950.00 |
| | | | Total: | $1,068,853.85 |