| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $723,955.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $190.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $79,430.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,050.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $93,939.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,510.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $44,003.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,291.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,622.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,315.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,428.62 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $5,844.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,927.59 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,842.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,020.55 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,605.31 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,187.99 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $249.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $53.20 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $7,223.82 |
| 1000 | Instruction | 440 | Rentals | $5,659.95 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $5,000.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $254.99 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $299.99 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $28,792.24 |
| 1000 | Instruction | 641 | Books | $29,049.12 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $337.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,406.86 |
| | | | Total: | $1,202,543.18 |