| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,111,608.49 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $43,205.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $38,270.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,614,360.25 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $11,700.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $83,842.98 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,825.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $7,625.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $19,135.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $106,437.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,036.28 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,289.80 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $13,499.84 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $187,415.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,525.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $770,466.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $246,177.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $15,080.87 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $436,167.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $102,007.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110,018.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,730.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50,922.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $707,106.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,457.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101,169.94 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,080.33 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,691.90 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $292.46 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,600.36 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,200.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $13,928.33 |
| 1000 | Instruction | 431 | Nontechnology Serv | $4,680.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,925.81 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $52,691.51 |
| 1000 | Instruction | 521 | Fleet Insurance | $1,460.00 |
| 1000 | Instruction | 530 | Communication Services | $27,981.70 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $49,162.50 |
| 1000 | Instruction | 580 | Staff Travel | $36,462.92 |
| 1000 | Instruction | 611 | Copy supplies | $28,673.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $94,912.90 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $19,874.67 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $19,060.06 |
| 1000 | Instruction | 619 | General Supplies | $84,426.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $108,044.58 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $346.12 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $163,228.01 |
| 1000 | Instruction | 645 | Workbooks | $3,091.85 |
| 1000 | Instruction | 648 | Magazines | $247.17 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $354,146.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,249.06 |
| 1000 | Instruction | 681 | Cocurricular | $306,455.86 |
| 1000 | Instruction | 734 | Technology Software | $11,572.00 |
| 1000 | Instruction | 735 | Instruments | $10,053.05 |
| 1000 | Instruction | 738 | Adaptive Equipment | $6,768.80 |
| 1000 | Instruction | 810 | Dues and Fees | $7,122.51 |
| | | | Total: | $13,284,139.17 |