| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,278,354.72 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,630.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,191.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $293,048.40 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $540.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,100.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $84,831.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,690.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $70.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,800.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $164,450.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $21,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $26,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $533,166.10 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,767.05 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $81,026.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $270,765.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $63,324.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,582.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,813.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,938.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $430,829.01 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $15,900.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,931.10 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $1,200.00 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $26,572.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $53,462.70 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,966.09 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,264.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,530.90 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,148.36 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $169,916.77 |
| 1000 | Instruction | 431 | Nontechnology Serv | $423.00 |
| 1000 | Instruction | 432 | Technology Services | $1,720.47 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,199.60 |
| 1000 | Instruction | 441 | Film/Video Services | $564.30 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $821.70 |
| 1000 | Instruction | 530 | Communication Services | $8,385.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $157,613.53 |
| 1000 | Instruction | 580 | Staff Travel | $2,682.64 |
| 1000 | Instruction | 611 | Copy supplies | $15,517.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,341.63 |
| 1000 | Instruction | 619 | General Supplies | $97,875.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,376.61 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,411.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $133,928.27 |
| 1000 | Instruction | 645 | Workbooks | $5,331.06 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,963.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $547,737.41 |
| 1000 | Instruction | 681 | Cocurricular | $38,646.93 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $225.40 |
| 1000 | Instruction | 735 | Instruments | $117,538.95 |
| 1000 | Instruction | 810 | Fees | $10,747.36 |
| | | | Total: | $7,836,552.21 |