| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $198,012.00 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,006.26 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,320.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $1,849.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $27,166.34 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $545.84 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $332.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $13,598.23 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,180.23 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,721.01 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,408.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $562.01 |
| 1000 | Instruction | 580 | Staff Travel | $2,098.99 |
| 1000 | Instruction | 611 | Copy supplies | $399.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,902.00 |
| 1000 | Instruction | 619 | General Supplies | $12,579.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $150.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $16,007.40 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,235.00 |
| | | | Total: | $313,174.24 |