| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $375,727.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,186.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $38,780.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,596.31 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,762.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $770.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,999.97 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $978.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $45,599.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,882.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $29,311.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,571.08 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $4,699.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,458.25 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $11,472.72 |
| 1000 | Instruction | 440 | Rentals | $1,472.76 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $5,175.00 |
| 1000 | Instruction | 562 | Tuition to Other LEAs/Charter Outside the State | $4,300.00 |
| 1000 | Instruction | 580 | Staff Travel | $838.24 |
| 1000 | Instruction | 611 | Copy supplies | $642.95 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $70.37 |
| 1000 | Instruction | 619 | General Supplies | $2,155.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,693.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,318.59 |
| 1000 | Instruction | 681 | Cocurricular | $50.00 |
| | | | Total: | $604,513.57 |