| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $448,647.57 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $30,072.09 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,762.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,875.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $55,311.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $567.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $544.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $6,075.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $198.00 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $90.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $34,424.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,804.36 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $7,048.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,528.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $34,496.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,198.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,092.59 |
| 1000 | Instruction | 645 | Workbooks | $259.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,985.75 |
| | | | Total: | $725,280.92 |