| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $895,244.39 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $447.51 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $88,750.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $283.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,195.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $56,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $63,350.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $9,908.12 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $127,300.50 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,182.04 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $434.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,664.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,725.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $198.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,429.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,328.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,586.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,283.36 |
| 1000 | Instruction | 320 | Professional-Education Services | $85.79 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $1,629.40 |
| 1000 | Instruction | 580 | Staff Travel | $843.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,040.00 |
| 1000 | Instruction | 619 | General Supplies | $463.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,472.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $73.04 |
| 1000 | Instruction | 645 | Workbooks | $178.00 |
| 1000 | Instruction | 648 | Magazines | $42.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $45,584.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,456.26 |
| 1000 | Instruction | 657 | Uniforms | $4,880.60 |
| 1000 | Instruction | 810 | Dues and Fees | $1,631.85 |
| | | | Total: | $1,466,639.94 |