| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $283,697.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $64,951.79 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $45,209.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $9,518.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $17,407.10 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,070.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,936.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,154.58 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $943.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,979.76 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $512.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,895.20 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $1,105.84 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $15.00 |
| 1000 | Instruction | 611 | Copy supplies | $389.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,945.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $426.64 |
| 1000 | Instruction | 619 | General Supplies | $1,256.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,439.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $12,456.20 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68.14 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $9,849.57 |
| | | | Total: | $507,065.68 |