| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $651,998.23 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,320.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,903.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $67,466.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $54,111.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,195.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,010.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $75,370.80 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $3,376.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,995.34 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $644.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,825.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,198.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,271.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,301.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,669.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,889.04 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,274.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,579.00 |
| 1000 | Instruction | 530 | Communication Services | $2,900.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,106.25 |
| 1000 | Instruction | 611 | Copy supplies | $3,318.96 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $99.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,764.72 |
| 1000 | Instruction | 619 | General Supplies | $17,098.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $59.76 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13,501.20 |
| 1000 | Instruction | 648 | Magazines | $48.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $224.94 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,831.23 |
| 1000 | Instruction | 655 | Instruments | $104.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $564.08 |
| 1000 | Instruction | 810 | Dues and Fees | $1,875.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,700.00 |
| | | | Total: | $1,164,060.41 |