| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $904,480.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $155,757.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,100.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,240.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,700.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,890.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,276.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $63,663.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,483.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,372.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,965.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,296.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,217.29 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,864.75 |
| 1000 | Instruction | 530 | Communication Services | $20,331.26 |
| 1000 | Instruction | 580 | Staff Travel | $3,111.78 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $9,719.86 |
| 1000 | Instruction | 611 | Copy supplies | $1,595.34 |
| 1000 | Instruction | 619 | General Supplies | $8,050.76 |
| 1000 | Instruction | 656 | Machinery/Machines | $67.92 |
| 1000 | Instruction | 681 | Cocurricular | $2,418.28 |
| 1000 | Instruction | 810 | Dues and Fees | $905.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $375.00 |
| 1000 | Instruction | 930 | Reimbursement | $178.59 |
| | | | Total: | $1,466,729.19 |