| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,420,348.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,512.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $255,442.54 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,199.97 |
| 1000 | Instruction | 170 | Stipends - Certified | $22,350.83 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,389.12 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $66,451.10 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,532.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $481,978.35 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,445.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $215,801.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,484.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,151.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,997.74 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $22,283.32 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $1,619.20 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $25,150.88 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,000.14 |
| 1000 | Instruction | 320 | Professional-Education Services | $449,490.87 |
| 1000 | Instruction | 530 | Communication Services | $329.10 |
| 1000 | Instruction | 611 | Copy supplies | $336.49 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3.59 |
| 1000 | Instruction | 619 | General Supplies | $47,031.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $50,142.52 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,449.48 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $90.00 |
| 1000 | Instruction | 645 | Workbooks | $544.66 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,628.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,466.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $257.54 |
| | | | Total: | $5,228,909.32 |