| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,110,612.90 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,000.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,646.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $149,241.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,639.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,650.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $28,000.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $8,030.10 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $155,973.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $320.01 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,863.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,475.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $115.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $71,319.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,679.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,721.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,507.28 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,800.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,132.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,428.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,137.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,330.47 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $85.54 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,475.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $9.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $271.07 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,644.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,745.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $10,339.61 |
| 1000 | Instruction | 645 | Workbooks | $384.48 |
| 1000 | Instruction | 648 | Magazines | $1,609.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $72,606.27 |
| 1000 | Instruction | 657 | Uniforms | $967.60 |
| 1000 | Instruction | 681 | Cocurricular | $38,696.79 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $464.13 |
| | | | Total: | $1,939,978.97 |