| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,530,056.46 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,990.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,925.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $222,969.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $24,172.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $99,610.19 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,810.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $131,215.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,800.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $17,125.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $427,124.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,788.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $63,790.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $221.34 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $224,423.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $52,486.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,973.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,735.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,190.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $357,763.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,310.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,878.41 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $24,751.05 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $36,945.20 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $698.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $830.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $3,289.70 |
| 1000 | Instruction | 432 | Technology Services | $170,579.93 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,451.31 |
| 1000 | Instruction | 530 | Communication Services | $40,212.50 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $169,272.75 |
| 1000 | Instruction | 580 | Staff Travel | $753.96 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,727.90 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $875.74 |
| 1000 | Instruction | 619 | General Supplies | $97,448.03 |
| 1000 | Instruction | 625 | Gasoline | $788.73 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,035.49 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,154.68 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $84,822.05 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,358.69 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,077.59 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $463,485.92 |
| 1000 | Instruction | 655 | Instruments | $5,410.58 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,633.60 |
| 1000 | Instruction | 657 | Uniforms | $113.58 |
| 1000 | Instruction | 734 | Technology Software | $26,654.60 |
| 1000 | Instruction | 810 | Dues and Fees | $14,434.49 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $165.00 |
| | | | Total: | $6,484,258.00 |