| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $736,590.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $69.29 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,362.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,000.00 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $3,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $102,612.99 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $10,415.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $45,049.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,535.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,887.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,376.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,183.60 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $6,348.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,347.18 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,335.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,376.60 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,689.50 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,728.82 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $586.90 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $466.62 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,670.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,800.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $7,500.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $742.00 |
| 1000 | Instruction | 619 | General Supplies | $9,664.73 |
| 1000 | Instruction | 625 | Gasoline | $2,223.49 |
| 1000 | Instruction | 641 | Books / EBOOKS | $58,476.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,066.25 |
| 1000 | Instruction | 657 | Uniforms | $1,040.96 |
| 1000 | Instruction | 810 | Dues and Fees | $460.00 |
| | | | Total: | $1,236,876.38 |