| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $407,761.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 170 | Stipends - Certified | $191,601.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $60,582.05 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $510.57 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $490.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $45,335.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,101.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,923.93 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,287.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $482.80 |
| | | | Total: | $787,412.84 |