| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $367,730.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,315.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $43,196.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,518.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,057.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $110.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $5,499.96 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, and Travel Stipend | $423.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $48,080.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $10,969.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $28,306.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,558.15 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $5,197.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,505.55 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $177.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $187.71 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $15,000.00 |
| 1000 | Instruction | 440 | Rentals | $3,050.18 |
| 1000 | Instruction | 530 | Communication Services | $3,031.70 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $10,918.00 |
| 1000 | Instruction | 562 | Tuition to Other LEAs/Charter Outside the State | $9,275.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,518.97 |
| 1000 | Instruction | 611 | Copy supplies | $2,373.39 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $438.62 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $124.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $43.02 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $2,694.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $788.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $36,662.85 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $10,400.00 |
| | | | Total: | $663,153.55 |