| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,555,038.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,785.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $230,078.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,816.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,060.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,868.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,655.81 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $4,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $185,127.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,670.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $93,484.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,217.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,472.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,618.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,749.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $148,113.77 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,466.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,569.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,472.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $441.22 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,180.00 |
| 1000 | Instruction | 619 | General Supplies | $20,274.17 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $58,511.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $80,219.67 |
| 1000 | Instruction | 681 | Cocurricular | $1,190.44 |
| | | | Total: | $2,569,364.24 |