| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $161,011.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $185,397.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,600.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $28,679.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $11,750.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,396.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,543.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,862.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,544.64 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $725.00 |
| 1000 | Instruction | 619 | General Supplies | $2,127.69 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,407.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,207.12 |
| 1000 | Instruction | 681 | Cocurricular | $58.25 |
| | | | Total: | $472,029.74 |