| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $974,358.87 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,612.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $41,250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,067.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,450.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,850.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $36,350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $141,845.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $521.13 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,218.02 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,550.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,944.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $688.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6,414.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,351.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $100,478.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,762.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,038.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,200.09 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,660.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $255.67 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,800.00 |
| 1000 | Instruction | 336 | Medical Services | $2,480.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $850.59 |
| 1000 | Instruction | 530 | Communication Services | $4,013.59 |
| 1000 | Instruction | 580 | Staff Travel | $244.16 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $20,930.15 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $493.00 |
| 1000 | Instruction | 619 | General Supplies | $6,010.99 |
| 1000 | Instruction | 623 | Diesel. | $741.21 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,577.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,124.27 |
| 1000 | Instruction | 645 | Workbooks | $233.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $47,789.42 |
| 1000 | Instruction | 681 | Cocurricular | $39,022.69 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38.84 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $7,080.00 |
| 1000 | Instruction | 810 | Fees | $2,705.00 |
| | | | Total: | $1,595,029.82 |