| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $270,722.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,792.30 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,999.96 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $1,771.44 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $23,836.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $20,808.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $14,464.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,848.88 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $150,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $273.33 |
| 1000 | Instruction | 619 | General Supplies | $9,141.51 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,706.69 |
| 1000 | Instruction | 645 | Workbooks | $475.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,590.61 |
| | | | Total: | $545,104.76 |