| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $268,788.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,058.28 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $85,415.40 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4.83 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,133.96 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,588.71 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,720.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $193.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $87.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $29,276.16 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $11,190.30 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $20,701.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,178.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $942.49 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,789.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,555.29 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,136.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,094.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,613.45 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,100.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,371.02 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,404.43 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,370.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $316.25 |
| 1000 | Instruction | 336 | Medical Services | $100.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $450.68 |
| 1000 | Instruction | 530 | Communication Services | $673.00 |
| 1000 | Instruction | 580 | Staff Travel | $276.71 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $787.87 |
| 1000 | Instruction | 619 | General Supplies | $2,101.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,411.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $21,918.59 |
| 1000 | Instruction | 657 | Uniforms | $239.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,282.55 |
| 1000 | Instruction | 810 | Fees | $1,650.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $150.00 |
| 1000 | Instruction | 881 | Donations | $1,503.13 |
| | | | Total: | $542,421.32 |