| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $724,755.21 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,850.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $564,137.59 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $725.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,766.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,997.70 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $11,965.06 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,000.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $16,361.32 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $9,889.52 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,946.65 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,901.17 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,605.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $75,370.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $159,115.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $46,601.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,898.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,832.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,848.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,569.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,010.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,771.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,500.62 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $350.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,785.65 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $267.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $6,004.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $81,997.60 |
| 1000 | Instruction | 580 | Staff Travel | $5,267.67 |
| 1000 | Instruction | 611 | Copy supplies | $3,772.58 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $730.00 |
| 1000 | Instruction | 619 | General Supplies | $20,850.63 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,025.76 |
| 1000 | Instruction | 810 | Fees | $7,358.15 |
| | | | Total: | $2,119,339.32 |