| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,128,604.34 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $16,183.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,812.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $640,073.25 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,680.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,591.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,652.50 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $13,740.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $18,575.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $44,742.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $24,045.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,957.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $270,972.90 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $101,717.65 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $9,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $152,255.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,826.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $618,297.52 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,765.70 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $8,820.79 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $133,964.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $989.82 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,982.31 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $277,977.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $65,011.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,768.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,341.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,548.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $450,749.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,149.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,005.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,214.35 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,128.06 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,265.00 |
| 1000 | Instruction | 530 | Communication Services | $4,259.17 |
| 1000 | Instruction | 611 | Copy supplies | $16,807.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,426.06 |
| 1000 | Instruction | 619 | General Supplies | $112,524.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,736.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,018.62 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $30,946.02 |
| 1000 | Instruction | 645 | Workbooks | $5,662.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $292,465.15 |
| 1000 | Instruction | 681 | Cocurricular | $47,366.84 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,753.08 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,271.67 |
| 1000 | Instruction | 810 | Fees | $42,214.00 |
| | | | Total: | $7,831,461.10 |