| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $383,615.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $23,382.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,637.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,749.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $45,757.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $399.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $544.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,896.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $83.79 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $86.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $31,224.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,414.15 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $4,757.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,319.10 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,551.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $287.94 |
| 1000 | Instruction | 320 | Professional-Education Services | $56,270.89 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,378.96 |
| 1000 | Instruction | 619 | General Supplies | $3,909.97 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,480.79 |
| 1000 | Instruction | 645 | Workbooks | $2,216.59 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,682.00 |
| | | | Total: | $663,054.08 |