| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $238,715.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $66,278.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,773.28 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $128.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,749.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $896.81 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $40,376.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $9,569.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $12,887.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,014.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,463.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,043.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,388.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,182.93 |
| 1000 | Instruction | 619 | General Supplies | $4,317.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,639.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,655.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $3,154.00 |
| | | | Total: | $446,027.75 |