| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,857,752.26 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,835.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,726.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $608,113.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,257.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,740.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $81,512.90 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $76,470.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $55,748.24 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $237,558.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $868,729.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $164,987.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $438,498.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,101.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84,872.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $605,459.80 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,349.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,835.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $33,245.06 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,220.42 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $550.80 |
| 1000 | Instruction | 580 | Staff Travel | $2,504.59 |
| 1000 | Instruction | 619 | General Supplies | $112,493.34 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4.99 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,084.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $129,064.98 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,217.12 |
| 1000 | Instruction | 648 | Magazines | $4,921.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $605,509.41 |
| 1000 | Instruction | 655 | Instruments | $650.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $19,248.00 |
| 1000 | Instruction | 681 | Cocurricular | $190,910.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,327.94 |
| 1000 | Instruction | 736 | Machinery | $20,351.78 |
| 1000 | Instruction | 810 | Dues and Fees | $42,833.20 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $645.00 |
| | | | Total: | $10,420,332.52 |