| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $707,670.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $246.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,962.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $83.33 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $50,175.65 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,561.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $91,859.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,461.75 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,020.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,459.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $906.45 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,254.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,945.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,527.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,763.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,366.72 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,755.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,857.72 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,225.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,707.50 |
| 1000 | Instruction | 619 | General Supplies | $27,098.90 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,822.62 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $42,456.92 |
| 1000 | Instruction | 810 | Dues and Fees | $639.00 |
| | | | Total: | $1,132,352.57 |