| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $231,461.73 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $60.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $69,598.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,482.85 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,700.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $42,117.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,467.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $14,454.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,380.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,647.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,086.72 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $845.55 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,371.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,064.74 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $2,445.32 |
| 1000 | Instruction | 619 | General Supplies | $6,323.09 |
| 1000 | Instruction | 641 | Books | $659.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,531.58 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $595.00 |
| 1000 | Instruction | 648 | Magazines | $233.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,994.38 |
| 1000 | Instruction | 657 | Uniforms | $1,954.12 |
| 1000 | Instruction | 810 | Dues and Fees | $4,269.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $350.00 |
| | | | Total: | $449,494.03 |