| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $947,998.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $61,760.16 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,382.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,299.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $131,480.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,273.77 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,609.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,621.43 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,979.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,182.80 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,190.25 |
| 1000 | Instruction | 530 | Communication Services | $2,080.50 |
| 1000 | Instruction | 580 | Staff Travel | $2,318.27 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $12,325.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $560.00 |
| 1000 | Instruction | 619 | General Supplies | $10,074.47 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,217.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,862.20 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $999.65 |
| 1000 | Instruction | 681 | Cocurricular | $9,674.57 |
| 1000 | Instruction | 930 | Reimbursement | $149.90 |
| | | | Total: | $1,446,201.24 |