| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $748,400.24 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,223.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,764.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $75,980.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $37,920.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,205.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,950.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $78,553.72 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $3,165.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $644.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,414.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,216.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,868.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,414.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,246.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,749.58 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,606.75 |
| 1000 | Instruction | 432 | Technology Services | $83.00 |
| 1000 | Instruction | 530 | Communication Services | $6,854.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $19,504.04 |
| 1000 | Instruction | 611 | Copy supplies | $283.52 |
| 1000 | Instruction | 619 | General Supplies | $30,216.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24.24 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $12,969.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,150.27 |
| 1000 | Instruction | 810 | Dues and Fees | $4,923.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,800.00 |
| | | | Total: | $1,207,522.92 |