| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $575,143.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,583.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $71,631.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,214.96 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $36,330.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,550.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,880.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $41,425.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,049.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,005.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $69,161.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,045.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $49,345.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,941.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $90.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,710.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,431.71 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,914.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,145.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,383.41 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,949.99 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,752.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,714.82 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $31,737.48 |
| 1000 | Instruction | 619 | General Supplies | $54,257.07 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $21,726.98 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,434.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,212.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,106.83 |
| 1000 | Instruction | 737 | Uniforms | $2,307.00 |
| 1000 | Instruction | 810 | Dues and Fees | $6,337.25 |
| | | | Total: | $1,239,595.38 |