| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,001,835.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $943.84 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $530.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $33,582.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,666.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,900.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $140,883.14 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $72.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $9,733.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $74,815.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,774.11 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $106.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,919.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,328.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $901.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,354.81 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $45,460.26 |
| 1000 | Instruction | 580 | Staff Travel | $542.12 |
| 1000 | Instruction | 611 | Copy supplies | $2,152.00 |
| 1000 | Instruction | 619 | General Supplies | $12,390.35 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $600.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,323.97 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $14,202.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,918.25 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,954.04 |
| 1000 | Instruction | 810 | Fees | $1,498.00 |
| 1000 | Instruction | 930 | Reimbursement | $118.02 |
| | | | Total: | $1,513,784.45 |