| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $363,170.53 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,960.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,550.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,680.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $3,549.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $59,069.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,135.02 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $649.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $24,406.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,692.16 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $10,920.73 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,194.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,010.85 |
| 1000 | Instruction | 320 | Professional-Education Services | $525.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,000.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,049.94 |
| 1000 | Instruction | 619 | General Supplies | $910.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $298.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $69,798.26 |
| | | | Total: | $571,570.92 |