| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,762,313.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,692.16 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $221.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $123,691.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $875.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $26,825.22 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,271.48 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,634.13 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,230.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $77,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $31,675.52 |
| 1000 | Instruction | 197 | Professional Dues | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $222,571.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,373.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,029.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,796.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,107.40 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,597.99 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $989.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,639.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $185,320.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,064.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,292.86 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,209.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $272.70 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,655.61 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,510.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $31,316.28 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,008.77 |
| 1000 | Instruction | 657 | Uniforms | $49,764.07 |
| 1000 | Instruction | 681 | Cocurricular | $42,415.34 |
| 1000 | Instruction | 810 | Fees | $26,021.97 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,416.00 |
| | | | Total: | $2,928,236.50 |