| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $175,899.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,370.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $12,215.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,812.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,818.15 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $17,401.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $11,478.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,684.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $814.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $190.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $392.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $31.65 |
| 1000 | Instruction | 431 | Nontechnology Serv | $1,368.57 |
| 1000 | Instruction | 432 | Technology Services | $16,099.90 |
| 1000 | Instruction | 530 | Communication Services | $6,683.95 |
| 1000 | Instruction | 619 | General Supplies | $56,334.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,110.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,866.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,322.50 |
| 1000 | Instruction | 810 | Fees | $5,052.00 |
| | | | Total: | $345,947.04 |