| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $622,675.18 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $169,129.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,775.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,775.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,181.84 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,943.16 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,254.06 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,743.69 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $19,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $64,950.48 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,256.85 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,155.58 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $614.55 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $39,942.27 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,341.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,532.11 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,392.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $862.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,233.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,834.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,331.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,740.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,933.00 |
| 1000 | Instruction | 619 | General Supplies | $54,047.56 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $498.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,213.46 |
| 1000 | Instruction | 681 | Cocurricular | $1,729.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,368.91 |
| 1000 | Instruction | 810 | Dues and Fees | $31,440.72 |
| | | | Total: | $1,352,774.70 |