| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $121,892.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $843.32 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $63,329.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,119.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,080.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,325.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $24,197.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $55.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,503.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $10,370.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,132.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,901.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,289.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,329.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,987.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $21,126.74 |
| 1000 | Instruction | 432 | Technology Services | $14.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,300.00 |
| 1000 | Instruction | 619 | General Supplies | $5,943.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,005.94 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,293.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $517.00 |
| 1000 | Instruction | 810 | Fees | $7,584.53 |
| | | | Total: | $336,642.91 |