| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,510,390.53 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,050.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $282,564.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,004.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $585.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $3,750.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,740.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,180.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $605.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $729.03 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,200.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41.67 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $371,706.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $70,736.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $144,134.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $33,708.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,319.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,518.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,102.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $251,795.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,336.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,019.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,501.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $509.55 |
| 1000 | Instruction | 320 | Professional-Education Services | $676.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $162,331.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,700.00 |
| 1000 | Instruction | 619 | General Supplies | $626.77 |
| 1000 | Instruction | 645 | Workbooks | $249.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $97,054.92 |
| 1000 | Instruction | 681 | Cocurricular | $4,907.92 |
| | | | Total: | $4,097,792.71 |