| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $219,753.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $91,137.90 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $704.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $34,424.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,475.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $13,867.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,243.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,248.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,454.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,636.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,008.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,427.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $77.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $7.25 |
| 1000 | Instruction | 619 | General Supplies | $908.51 |
| 1000 | Instruction | 641 | Books / EBOOKS | $96.00 |
| 1000 | Instruction | 645 | Workbooks | $43.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,045.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,869.39 |
| 1000 | Instruction | 734 | Technology Software | $400.00 |
| 1000 | Instruction | 930 | Reimbursement | $227.24 |
| | | | Total: | $454,056.11 |