| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $846,067.87 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $8,837.38 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $131,217.97 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,375.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,137.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $54,552.57 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,187.44 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $134,529.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $53,425.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $52,199.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,207.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,306.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,878.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45,706.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,824.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,294.42 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,471.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,239.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,282.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,985.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,413.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $764.56 |
| 1000 | Instruction | 530 | Communication Services | $4,917.62 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $13,782.58 |
| 1000 | Instruction | 611 | Copy supplies | $1,590.00 |
| 1000 | Instruction | 619 | General Supplies | $6,636.46 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $434.26 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,649.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,034.73 |
| 1000 | Instruction | 645 | Workbooks | $81.25 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,653.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,725.79 |
| 1000 | Instruction | 681 | Cocurricular | $64,298.74 |
| 1000 | Instruction | 810 | Dues and Fees | $1,133.00 |
| | | | Total: | $1,712,678.99 |