| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,428,089.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $134,139.18 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 133 | Salary No Retirement | $270.79 |
| 1000 | Instruction | 170 | Stipends - Certified | $76,009.51 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,267.67 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $89,390.35 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,488.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $226,764.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $93,242.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,806.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,708.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,504.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,845.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $150,045.06 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,550.68 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $17,224.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $14,475.90 |
| 1000 | Instruction | 530 | Communication Services | $1,125.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $84,110.95 |
| 1000 | Instruction | 619 | General Supplies | $23,890.27 |
| 1000 | Instruction | 681 | Cocurricular | $28,654.69 |
| 1000 | Instruction | 810 | Dues and Fees | $3,229.00 |
| | | | Total: | $2,481,913.01 |