| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $501,347.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,909.91 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,496.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $62,287.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,366.73 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,675.66 |
| 1000 | Instruction | 170 | Stipends - Certified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $20,000.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $74,845.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,810.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $39,544.26 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,167.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,909.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,031.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,949.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $287.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,853.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,846.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $735.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,400.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $4,295.00 |
| 1000 | Instruction | 530 | Communication Services | $650.00 |
| 1000 | Instruction | 611 | Copy supplies | $500.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $128.00 |
| 1000 | Instruction | 619 | General Supplies | $15,988.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,538.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,336.25 |
| 1000 | Instruction | 652 | Audiovisual | $3,254.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,721.99 |
| 1000 | Instruction | 657 | Uniforms | $7,956.35 |
| 1000 | Instruction | 659 | Firearms and ammunition | $4,473.00 |
| 1000 | Instruction | 681 | Cocurricular | $750.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $800.30 |
| 1000 | Instruction | 810 | Dues and Fees | $4,718.85 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $140.00 |
| | | | Total: | $968,816.66 |