| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,141,562.65 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,220.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,749.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $273,126.40 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $580.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,395.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $126,977.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,002.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $127.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,900.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $151,025.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $25,875.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $495,762.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,447.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,545.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $263,400.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $61,601.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,625.03 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,589.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,065.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $422,055.28 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $15,875.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,123.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,928.60 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $1,200.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $26,436.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $46,598.20 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,036.94 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,733.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $224,899.82 |
| 1000 | Instruction | 431 | Nontechnology Serv | $390.00 |
| 1000 | Instruction | 441 | Film/Video Services | $74.25 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $5,311.25 |
| 1000 | Instruction | 530 | Communication Services | $46,296.20 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $163,296.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,819.24 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,126.04 |
| 1000 | Instruction | 619 | General Supplies | $111,152.51 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,386.56 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,379.33 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $73,623.24 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,399.77 |
| 1000 | Instruction | 645 | Workbooks | $996.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $977.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $748,832.21 |
| 1000 | Instruction | 655 | Instruments | $12,804.99 |
| 1000 | Instruction | 656 | Machinery/Machines | $11,546.92 |
| 1000 | Instruction | 657 | Uniforms | $7,614.69 |
| 1000 | Instruction | 681 | Cocurricular | $2,976.29 |
| 1000 | Instruction | 734 | Technology Software | $10,924.10 |
| 1000 | Instruction | 810 | Dues and Fees | $10,833.00 |
| | | | Total: | $7,743,666.84 |