| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $650,308.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $511.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $82,605.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $76,246.49 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,678.09 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,858.25 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,560.00 |
| 1000 | Instruction | 197 | Professional Dues | $52.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $98,376.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,830.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $41,356.07 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,655.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,491.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,453.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,979.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,034.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,446.51 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,216.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,944.82 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,926.54 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,969.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $918.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $367.30 |
| 1000 | Instruction | 432 | Technology Services | $5,115.62 |
| 1000 | Instruction | 436 | Office Machine Svcs | $3,740.10 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $25,250.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,787.43 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,609.33 |
| 1000 | Instruction | 619 | General Supplies | $14,097.59 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $8,209.29 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,246.25 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $516.09 |
| 1000 | Instruction | 645 | Workbooks | $2,649.54 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,277.98 |
| 1000 | Instruction | 652 | Audiovisual | $472.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $56,902.27 |
| 1000 | Instruction | 657 | Uniforms | $1,558.55 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $111.88 |
| 1000 | Instruction | 810 | Dues and Fees | $375.05 |
| | | | Total: | $1,293,486.52 |