| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $918,521.38 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $663.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $87,370.56 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $234.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,150.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $40,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $62,700.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $9,290.14 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $130,128.12 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,111.81 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,154.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,497.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $457.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,823.02 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,985.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $567.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,459.51 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $151.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,728.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,867.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $688.79 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,939.93 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,834.70 |
| 1000 | Instruction | 580 | Staff Travel | $1,939.71 |
| 1000 | Instruction | 611 | Copy supplies | $1,052.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,107.00 |
| 1000 | Instruction | 619 | General Supplies | $766.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,169.12 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $125.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $49.63 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,628.13 |
| 1000 | Instruction | 645 | Workbooks | $3,134.93 |
| 1000 | Instruction | 648 | Magazines | $102.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,192.32 |
| 1000 | Instruction | 657 | Uniforms | $1,000.00 |
| 1000 | Instruction | 681 | Cocurricular | $77.93 |
| 1000 | Instruction | 734 | Technology Software | $19.66 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,123.00 |
| | | | Total: | $1,463,275.64 |