| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $165,370.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,370.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $116,752.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,025.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,318.75 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,800.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $16,858.23 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,036.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $10,295.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,407.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,745.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,045.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,540.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,620.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,202.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $741.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $531.00 |
| 1000 | Instruction | 334 | Engineering Services | $58.68 |
| 1000 | Instruction | 432 | Technology Services | $7,641.76 |
| 1000 | Instruction | 530 | Communication Services | $606.25 |
| 1000 | Instruction | 550 | Printing and Binding | $375.08 |
| 1000 | Instruction | 619 | General Supplies | $25,004.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $31,548.93 |
| 1000 | Instruction | 681 | Cocurricular | $149.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $21,399.74 |
| 1000 | Instruction | 810 | Dues and Fees | $4,836.20 |
| | | | Total: | $490,694.29 |