| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $576,249.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $106,161.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,179.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,538.89 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $525.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,729.95 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,499.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,440.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $70,988.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,277.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $36,202.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,466.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,554.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,766.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $635.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,238.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,735.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,681.22 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,298.06 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $30.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $267.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $321.71 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $91.14 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,348.15 |
| 1000 | Instruction | 530 | Communication Services | $570.52 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,955.35 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $137.20 |
| 1000 | Instruction | 619 | General Supplies | $17,536.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,816.71 |
| 1000 | Instruction | 648 | Magazines | $582.58 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,000.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $14,397.30 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $370.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $129.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,050.00 |
| | | | Total: | $1,023,509.30 |