| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,751,494.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $347,069.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,942.22 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $50,948.26 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,781.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,306.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $50.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $460.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $1,382.37 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $290,445.06 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $11,327.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,134.25 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $30.50 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,007.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,648.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,942.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,359.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,930.91 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $12,365.60 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,797.61 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,181.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,034.90 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $512.10 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,365.00 |
| 1000 | Instruction | 619 | General Supplies | $4,031.38 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $120.00 |
| 1000 | Instruction | 645 | Workbooks | $95.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $185,771.39 |
| | | | Total: | $2,930,810.09 |