| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $462,973.83 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,608.09 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $40.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $101,748.18 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $435.83 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,920.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $655.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,995.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $12,832.02 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $67,230.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,398.14 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $792.99 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $639.79 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,832.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,085.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,647.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $12,833.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,562.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,453.07 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,731.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $341.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,184.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,157.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,201.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,590.00 |
| 1000 | Instruction | 530 | Communication Services | $3,300.00 |
| 1000 | Instruction | 619 | General Supplies | $19,538.56 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,023.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $47,402.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $121,052.53 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $550.00 |
| | | | Total: | $1,002,620.51 |