| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $568,806.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $45,500.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,880.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,574.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $21,177.13 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $71,628.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $20.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,340.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $407.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,038.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $21,131.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,172.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,833.54 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,221.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $682.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,029.10 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,842.85 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,787.75 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,595.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,286.65 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $19,504.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,212.27 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $827.39 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $61.92 |
| 1000 | Instruction | 619 | General Supplies | $382.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,025.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,550.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $36,041.93 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $30.96 |
| 1000 | Instruction | 681 | Cocurricular | $18,201.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,162.95 |
| 1000 | Instruction | 810 | Dues and Fees | $954.23 |
| | | | Total: | $955,772.27 |