| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $88,015.80 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,677.41 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $5,608.75 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,311.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,097.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,133.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,195.11 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $266.79 |
| 1000 | Instruction | 320 | Professional-Education Services | $120,661.46 |
| 1000 | Instruction | 580 | Staff Travel | $100.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $142,371.23 |
| 1000 | Instruction | 611 | Copy supplies | $92.99 |
| 1000 | Instruction | 619 | General Supplies | $850.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,590.19 |
| 1000 | Instruction | 645 | Workbooks | $4,490.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $99.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $82,055.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $678.63 |
| | | | Total: | $502,470.04 |