| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $623,780.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,742.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $95,130.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,487.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,672.74 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,470.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,700.00 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $25,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $21,718.73 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $68,207.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,676.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,968.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,632.28 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $358.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,621.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,145.25 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,685.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,794.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,073.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,259.99 |
| 1000 | Instruction | 441 | Film/Video Services | $1,204.93 |
| 1000 | Instruction | 550 | Printing and Binding | $1,898.54 |
| 1000 | Instruction | 580 | Staff Travel | $4,388.60 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $32,176.06 |
| 1000 | Instruction | 619 | General Supplies | $77,113.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,118.06 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $15,539.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $68,073.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,605.12 |
| 1000 | Instruction | 737 | Uniforms | $9,816.29 |
| 1000 | Instruction | 810 | Fees | $21,792.12 |
| | | | Total: | $1,414,651.71 |