| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $379,272.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $252.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $34,855.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,075.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,172.18 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $657.93 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,624.26 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,633.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,765.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $59,875.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $25,148.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,881.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,408.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $563.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,663.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,944.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,648.16 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $942.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $138.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,585.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,622.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $7,247.72 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,253.28 |
| 1000 | Instruction | 619 | General Supplies | $6,357.94 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $18.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,462.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,302.15 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,115.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,464.81 |
| 1000 | Instruction | 681 | Cocurricular | $1,892.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $295.53 |
| 1000 | Instruction | 810 | Dues and Fees | $396.60 |
| | | | Total: | $703,757.87 |