| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,002,177.14 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $23,790.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $264,274.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $48,483.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,655.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,017.93 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,063.82 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $245,587.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,565.30 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $122.24 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $285,330.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $68,741.98 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $579.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,888.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,297.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,279.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,634.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $232,227.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,888.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,891.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,466.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $670.03 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,800.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,778.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $294.75 |
| 1000 | Instruction | 580 | Staff Travel | $2,047.90 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,460.00 |
| 1000 | Instruction | 611 | Copy supplies | $14,051.41 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,264.94 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $540.00 |
| 1000 | Instruction | 619 | General Supplies | $18,939.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,394.60 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $89,789.67 |
| 1000 | Instruction | 645 | Workbooks | $2,822.40 |
| 1000 | Instruction | 648 | Magazines | $672.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,243.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $95,143.67 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,716.00 |
| 1000 | Instruction | 657 | Uniforms | $20,398.63 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,940.00 |
| 1000 | Instruction | 681 | Cocurricular | $27,016.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,035.34 |
| 1000 | Instruction | 810 | Dues and Fees | $14,404.00 |
| | | | Total: | $3,703,268.03 |