| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $326,936.00 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $225.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,292.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $204,032.79 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,477.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $180.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $60.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $50,082.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,963.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $24,878.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,602.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $498.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,877.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,387.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,007.71 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,776.08 |
| 1000 | Instruction | 436 | Office Machine Svcs | $5,959.19 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,974.48 |
| 1000 | Instruction | 619 | General Supplies | $52,048.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $781.32 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,661.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,939.03 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $47,081.93 |
| 1000 | Instruction | 810 | Fees | $5,037.32 |
| | | | Total: | $857,901.58 |