| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $57,306.83 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,085.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $9,054.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,722.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $870.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $439.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.74 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,413.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,144.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,109.32 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $353.82 |
| 1000 | Instruction | 320 | Professional-Education Services | $309,176.76 |
| 1000 | Instruction | 580 | Staff Travel | $4,519.19 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $369,701.70 |
| 1000 | Instruction | 619 | General Supplies | $7,036.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,654.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,677.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,477.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $97.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $727.47 |
| | | | Total: | $910,758.84 |