| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $547,923.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $43,829.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,462.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,345.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $210.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $86,233.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,271.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $33,884.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,924.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,061.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $716.07 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $3,433.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,990.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $260.98 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,238.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,180.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $189.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $215.48 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,130.90 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $925.00 |
| 1000 | Instruction | 440 | Rentals | $11,972.69 |
| 1000 | Instruction | 530 | Communication Services | $19,618.95 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,145.37 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $21,724.14 |
| 1000 | Instruction | 611 | Copy supplies | $2,076.66 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $325.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $244.43 |
| 1000 | Instruction | 619 | General Supplies | $3,350.75 |
| 1000 | Instruction | 641 | Books | $48.61 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,379.47 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,112.04 |
| 1000 | Instruction | 645 | Workbooks | $2,543.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,053.74 |
| 1000 | Instruction | 681 | Cocurricular | $3,505.47 |
| 1000 | Instruction | 810 | Dues and Fees | $9,035.00 |
| | | | Total: | $934,046.45 |