| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $989,598.47 |
| 1000 | Instruction | 114 | Unused Sick Leave for Certified Staff | $1,575.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,418.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $80,741.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,362.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,070.00 |
| 1000 | Instruction | 149 | Other Temp Sal-NonCP | $2,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,131.63 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $103,450.04 |
| 1000 | Instruction | 193 | Extra Duty - Noncertified | $500.00 |
| 1000 | Instruction | 197 | Professional Dues | $364.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $160,176.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,281.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $80,433.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,849.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,477.93 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $7,478.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,294.60 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $995.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,163.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,837.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,246.94 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,257.50 |
| 1000 | Instruction | 530 | Communication Services | $4,155.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,731.22 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,402.00 |
| 1000 | Instruction | 611 | Copy supplies | $50,961.32 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,587.19 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $210.00 |
| 1000 | Instruction | 641 | Books | $5,187.78 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $408.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,031.94 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,376.26 |
| 1000 | Instruction | 736 | Machinery | $6,615.15 |
| 1000 | Instruction | 810 | Dues and Fees | $37,021.51 |
| 1000 | Instruction | 881 | Donations | $1,000.00 |
| | | | Total: | $1,793,817.46 |