| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $161,174.96 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,732.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $176,685.36 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,573.89 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $134,966.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,679.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $24,398.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,813.77 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $10,368.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,864.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,885.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,862.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,533.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,651.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,970.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,791.36 |
| 1000 | Instruction | 611 | Copy supplies | $8,437.27 |
| 1000 | Instruction | 619 | General Supplies | $18,710.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,234.36 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $14,384.26 |
| 1000 | Instruction | 645 | Workbooks | $11,110.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $48,645.24 |
| 1000 | Instruction | 657 | Uniforms | $2,920.41 |
| 1000 | Instruction | 681 | Cocurricular | $2,350.56 |
| | | | Total: | $742,745.67 |