| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $798,051.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,940.72 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $179.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $102,595.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,781.62 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $110.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,360.01 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $974.55 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,050.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,021.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,923.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $63,948.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,302.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16.31 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,733.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,923.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,407.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,641.98 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $825.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $5,749.00 |
| 1000 | Instruction | 619 | General Supplies | $22,163.36 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,800.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,322.32 |
| 1000 | Instruction | 681 | Cocurricular | $43,564.87 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,363.75 |
| 1000 | Instruction | 810 | Fees | $21,235.51 |
| | | | Total: | $1,420,484.89 |