| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $769,982.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,203.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $109,230.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,975.16 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,010.95 |
| 1000 | Instruction | 170 | Stipends - Certified | $600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,041.28 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $37,173.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,705.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $102,606.48 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $386.52 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $2,288.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,775.51 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $175.81 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,101.75 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,923.07 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,728.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,012.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,706.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,481.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,743.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,774.63 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $25.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,624.25 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $288.10 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,625.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,335.62 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $5,600.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,043.66 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $103.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $73.63 |
| 1000 | Instruction | 619 | General Supplies | $4,056.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $678.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,561.19 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,258.68 |
| 1000 | Instruction | 810 | Dues and Fees | $4,454.27 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $992.00 |
| | | | Total: | $1,288,353.60 |