| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $461,516.16 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,435.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $36,125.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,440.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $4,533.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $74,444.28 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,189.00 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $841.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $31,099.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,273.37 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $14,233.79 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,774.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,492.42 |
| 1000 | Instruction | 320 | Professional-Education Services | $525.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,096.56 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,766.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $112.47 |
| 1000 | Instruction | 619 | General Supplies | $5,144.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,013.96 |
| 1000 | Instruction | 645 | Workbooks | $340.20 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $955.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $116,027.92 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $202.25 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $37,361.60 |
| | | | Total: | $815,944.12 |