| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $340,658.58 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,638.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $31,486.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,030.12 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $872.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $38,496.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,230.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $26,887.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,582.89 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $5,783.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,000.88 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $96.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.74 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $11,299.96 |
| 1000 | Instruction | 530 | Communication Services | $964.90 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $7,500.00 |
| 1000 | Instruction | 611 | Copy supplies | $933.24 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4.51 |
| 1000 | Instruction | 619 | General Supplies | $7,871.71 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,493.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,058.83 |
| 1000 | Instruction | 810 | Dues and Fees | $812.10 |
| | | | Total: | $566,096.88 |