| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $854,918.93 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $731.16 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $41,580.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $237.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,840.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,655.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $70,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $63,890.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $9,703.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,520.44 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,344.46 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,081.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $265.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,289.08 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,481.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $402.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $799.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,237.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,245.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,923.49 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $2,872.45 |
| 1000 | Instruction | 580 | Staff Travel | $1,937.28 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $918.00 |
| 1000 | Instruction | 619 | General Supplies | $6,571.77 |
| 1000 | Instruction | 623 | Diesel. | $7,541.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,097.29 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,593.76 |
| 1000 | Instruction | 645 | Workbooks | $5,445.05 |
| 1000 | Instruction | 648 | Magazines | $61.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,355.40 |
| 1000 | Instruction | 657 | Uniforms | $79.05 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $251.55 |
| 1000 | Instruction | 810 | Dues and Fees | $2,677.54 |
| | | | Total: | $1,376,010.72 |