| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $387,471.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,917.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $89,352.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,785.55 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $250.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,654.18 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $729.62 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $22,227.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $24,061.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,627.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,658.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,791.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,057.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,562.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,039.50 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,227.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $756.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $565.00 |
| 1000 | Instruction | 432 | Technology Services | $13,564.80 |
| 1000 | Instruction | 530 | Communication Services | $2,250.00 |
| 1000 | Instruction | 550 | Printing and Binding | $375.08 |
| 1000 | Instruction | 619 | General Supplies | $50,329.91 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,219.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,718.87 |
| 1000 | Instruction | 681 | Cocurricular | $1,850.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,742.85 |
| | | | Total: | $702,788.47 |