| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $206,206.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,869.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $133,682.99 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,643.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,610.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $27,850.92 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $890.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $12,721.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,268.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $13,031.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,020.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,578.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,157.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,108.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,524.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,470.49 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,393.26 |
| 1000 | Instruction | 580 | Staff Travel | $3,587.18 |
| 1000 | Instruction | 619 | General Supplies | $1,486.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,994.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,306.96 |
| 1000 | Instruction | 681 | Cocurricular | $7,847.34 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $545.00 |
| | | | Total: | $537,022.23 |