| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $285,844.45 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,176.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $117,262.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $20,570.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,072.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,468.55 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,825.46 |
| 1000 | Instruction | 320 | Professional-Education Services | $30.00 |
| 1000 | Instruction | 432 | Technology Services | $6,780.68 |
| 1000 | Instruction | 611 | Copy supplies | $5,324.86 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,275.90 |
| 1000 | Instruction | 619 | General Supplies | $1,971.84 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,033.03 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $450.87 |
| 1000 | Instruction | 645 | Workbooks | $2,459.67 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $169.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,492.40 |
| 1000 | Instruction | 656 | Machinery/Machines | $107.49 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $428.76 |
| 1000 | Instruction | 810 | Dues and Fees | $498.10 |
| | | | Total: | $564,675.14 |