| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $766,373.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $15,160.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,530.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,125.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,934.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $290.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $754.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $43,331.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,225.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,195.71 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $279.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,549.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,211.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,440.24 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,869.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,431.94 |
| 1000 | Instruction | 619 | General Supplies | $57,391.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,057.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $24,048.91 |
| | | | Total: | $1,158,822.58 |