| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $819,651.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $87,450.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,190.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,655.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $4,499.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,428.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,027.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,848.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,917.88 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,919.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,323.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,567.44 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,812.00 |
| 1000 | Instruction | 530 | Communication Services | $850.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,877.99 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,825.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,372.26 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $31.10 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $5,616.38 |
| 1000 | Instruction | 641 | Books | $3,500.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,683.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $18,752.70 |
| 1000 | Instruction | 681 | Cocurricular | $18,331.15 |
| 1000 | Instruction | 930 | Reimbursement | $200.00 |
| | | | Total: | $1,310,833.70 |