| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $553,746.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $332,140.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $21,796.31 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $69,118.29 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,160.53 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $4,417.80 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $13,700.71 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $43,445.09 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,357.45 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,773.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $34,135.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,983.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,418.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,009.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,911.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,751.06 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,420.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,279.03 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $912.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,659.96 |
| 1000 | Instruction | 336 | Medical Services | $31,272.78 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,625.00 |
| 1000 | Instruction | 530 | Communication Services | $64,516.38 |
| 1000 | Instruction | 611 | Copy supplies | $2,100.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $456.86 |
| 1000 | Instruction | 619 | General Supplies | $25,077.96 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,421.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $12,450.96 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,662.77 |
| | | | Total: | $1,306,720.48 |