| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $551,424.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $43,145.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,617.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,090.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,023.51 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $75,123.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $31,600.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,067.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,116.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $786.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,748.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,470.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,100.57 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $137.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,141.34 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,921.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,090.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $3,210.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $218.82 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,629.10 |
| 1000 | Instruction | 530 | Communication Services | $9,458.99 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $19,504.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,099.80 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $770.61 |
| 1000 | Instruction | 619 | General Supplies | $2,220.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,352.23 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $354.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $16,492.04 |
| 1000 | Instruction | 681 | Cocurricular | $14,080.82 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $806.66 |
| 1000 | Instruction | 810 | Fees | $450.00 |
| | | | Total: | $919,476.87 |