| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $218,944.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $21,621.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $36,592.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $13,656.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,193.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,545.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $361.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,681.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,924.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $565.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,054.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $891.71 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $108.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $350.00 |
| 1000 | Instruction | 530 | Communication Services | $2,960.20 |
| 1000 | Instruction | 580 | Staff Travel | $172.99 |
| 1000 | Instruction | 611 | Copy supplies | $747.46 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $231.50 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $140.95 |
| 1000 | Instruction | 619 | General Supplies | $3,816.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $733.25 |
| 1000 | Instruction | 645 | Workbooks | $901.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,457.76 |
| 1000 | Instruction | 810 | Dues and Fees | $355.00 |
| | | | Total: | $358,718.05 |