| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,363,521.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $269,124.18 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,842.14 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $21,879.13 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $77,696.29 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $37,967.43 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $228,152.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $95,051.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,237.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,129.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,528.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,461.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $153,671.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,983.71 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $20,410.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $19,626.34 |
| 1000 | Instruction | 530 | Communication Services | $300.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $91,708.97 |
| 1000 | Instruction | 619 | General Supplies | $25,583.19 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $0.72 |
| 1000 | Instruction | 657 | Uniforms | $6,489.10 |
| 1000 | Instruction | 681 | Cocurricular | $29,871.61 |
| 1000 | Instruction | 810 | Dues and Fees | $5,565.00 |
| | | | Total: | $2,569,849.10 |