| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $364,105.13 |
| 1000 | Instruction | 114 | Unused Sick Leave for Certified Staff | $7,280.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $27,155.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,350.00 |
| 1000 | Instruction | 139 | Other Cert Temp Sal | $2,600.18 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,725.00 |
| 1000 | Instruction | 149 | Other Temp Sal-NonCP | $560.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $8,224.17 |
| 1000 | Instruction | 193 | Extra Duty - Noncertified | $595.83 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $33,158.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $478.80 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $544.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,631.68 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $95.76 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $108.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $22,843.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,352.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,979.62 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $462.97 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,849.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,248.70 |
| 1000 | Instruction | 320 | Professional-Education Services | $44,862.52 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,747.00 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $4,395.96 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $750.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,106.00 |
| | | | Total: | $610,671.16 |