| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $327,672.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,083.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $62,486.67 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,820.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,050.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $47,752.44 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,256.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,595.66 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $123.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $21,501.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,028.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,989.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,166.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $927.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,791.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,452.20 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $331.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,628.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,899.28 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,142.08 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $709.89 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $445.29 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $147.57 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,536.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $10,800.00 |
| 1000 | Instruction | 530 | Communication Services | $148.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,044.68 |
| 1000 | Instruction | 645 | Workbooks | $8,747.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,481.77 |
| 1000 | Instruction | 659 | Firearms and ammunition | $732.90 |
| 1000 | Instruction | 810 | Dues and Fees | $4,819.20 |
| 1000 | Instruction | 930 | Reimbursement | $134.86 |
| | | | Total: | $639,197.88 |