| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $380,738.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $211.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $60,480.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,050.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,800.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,560.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $48,848.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $24,093.78 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,634.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,223.76 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $987.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $946.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,492.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,438.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,896.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,178.80 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $23,691.83 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,800.00 |
| 1000 | Instruction | 530 | Communication Services | $1,171.60 |
| 1000 | Instruction | 550 | Printing and Binding | $136.00 |
| 1000 | Instruction | 580 | Staff Travel | $115.63 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $484.00 |
| 1000 | Instruction | 619 | General Supplies | $9,158.11 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,771.36 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,145.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,973.26 |
| 1000 | Instruction | 656 | Machinery/Machines | $152.99 |
| 1000 | Instruction | 657 | Uniforms | $6,694.26 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,603.70 |
| 1000 | Instruction | 810 | Dues and Fees | $3,921.52 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,135.40 |
| | | | Total: | $717,159.43 |