| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $617,522.26 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $21,602.35 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $750.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,925.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,650.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $22,801.79 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $499.62 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,843.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,900.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $15,093.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $68,948.29 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,289.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,549.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,963.21 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $459.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,633.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,278.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,962.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,570.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,262.40 |
| 1000 | Instruction | 619 | General Supplies | $74,416.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,057.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,136.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $60,313.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,552.79 |
| 1000 | Instruction | 810 | Dues and Fees | $32,558.20 |
| | | | Total: | $1,134,275.26 |