| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $527,169.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,938.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $182,197.54 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,150.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $136.36 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,078.66 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,261.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,744.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,627.90 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $17,543.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $60,753.69 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,482.16 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $182.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,193.21 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $741.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $32,949.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,705.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,546.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,934.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,433.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,119.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $626.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,889.03 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,582.56 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,430.00 |
| 1000 | Instruction | 530 | Communication Services | $300.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,712.19 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $99.00 |
| 1000 | Instruction | 619 | General Supplies | $87,698.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,850.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,712.84 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,173.69 |
| 1000 | Instruction | 810 | Fees | $19,283.12 |
| | | | Total: | $1,149,275.70 |