| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $584,667.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,882.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $240,781.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $640.28 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $19,350.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $87,625.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,796.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $36,891.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,627.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,435.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,906.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,688.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,990.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,057.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,381.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,223.75 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,442.83 |
| 1000 | Instruction | 320 | Professional-Education Services | $39.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,125.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $551.32 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $87.28 |
| 1000 | Instruction | 611 | Copy supplies | $404.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $578.60 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,143.30 |
| 1000 | Instruction | 619 | General Supplies | $9,403.29 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $37,130.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,136.49 |
| 1000 | Instruction | 657 | Uniforms | $1,588.87 |
| 1000 | Instruction | 810 | Dues and Fees | $8,526.50 |
| | | | Total: | $1,320,853.89 |