| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $857,492.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $92,600.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,970.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,150.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,050.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,666.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $118,252.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $63,768.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,946.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,678.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,432.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,216.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,463.04 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,657.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,687.53 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $12,325.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,185.20 |
| 1000 | Instruction | 619 | General Supplies | $8,281.76 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,216.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,158.41 |
| 1000 | Instruction | 681 | Cocurricular | $3,204.19 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $75.00 |
| 1000 | Instruction | 930 | Reimbursement | $109.28 |
| | | | Total: | $1,431,811.35 |