| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $771,275.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,520.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $157,872.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,400.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $38,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,292.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,853.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,153.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $24,652.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $140,865.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,994.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,317.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,001.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,606.62 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,714.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $50,739.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,241.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,238.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,312.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,418.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,790.01 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,597.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,705.00 |
| 1000 | Instruction | 530 | Communication Services | $249.99 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $605.50 |
| 1000 | Instruction | 611 | Copy supplies | $3,779.98 |
| 1000 | Instruction | 619 | General Supplies | $139,608.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $403.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $776.16 |
| 1000 | Instruction | 646 | Binding and Repair | $223.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,871.00 |
| 1000 | Instruction | 810 | Dues and Fees | $129.00 |
| | | | Total: | $1,672,149.99 |