| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $435,096.18 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $62,072.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $609.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $115.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $502.40 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $451.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $48,875.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,637.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $22,207.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,193.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,090.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $956.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,068.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,803.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,223.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,076.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,739.74 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,896.75 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $426.91 |
| 1000 | Instruction | 530 | Communication Services | $2,938.00 |
| 1000 | Instruction | 619 | General Supplies | $10,212.22 |
| 1000 | Instruction | 648 | Magazines | $744.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,838.11 |
| 1000 | Instruction | 810 | Dues and Fees | $50.00 |
| | | | Total: | $682,050.63 |