| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $818,534.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,648.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $180,031.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,965.70 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,615.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,565.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,200.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $126,300.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,111.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,355.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,463.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,628.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $85,425.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,245.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,421.69 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,919.00 |
| 1000 | Instruction | 530 | Communication Services | $14,729.60 |
| 1000 | Instruction | 580 | Staff Travel | $3,397.36 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $14,973.15 |
| 1000 | Instruction | 611 | Copy supplies | $2,555.49 |
| 1000 | Instruction | 619 | General Supplies | $10,294.71 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $24,376.98 |
| 1000 | Instruction | 681 | Cocurricular | $2,128.99 |
| 1000 | Instruction | 810 | Dues and Fees | $412.00 |
| 1000 | Instruction | 930 | Reimbursement | $101.72 |
| | | | Total: | $1,448,402.76 |