| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,893,384.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,893.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $356,425.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,544.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,836.44 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,658.38 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $48,624.04 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,462.36 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $48,256.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $108,235.70 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $26,532.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $322,787.84 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,566.10 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $602,350.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,517.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $320,244.34 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $74,895.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,041.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,727.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $73,831.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $529,882.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,600.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,519.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,659.16 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,060.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,492.46 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,750.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,597.73 |
| 1000 | Instruction | 530 | Communication Services | $750.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $1,276.05 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,071.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $138.30 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $144.99 |
| 1000 | Instruction | 619 | General Supplies | $103,037.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,268.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $101,450.60 |
| 1000 | Instruction | 645 | Workbooks | $374.72 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $17,089.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $426,106.38 |
| 1000 | Instruction | 656 | Machinery/Machines | $110.42 |
| 1000 | Instruction | 657 | Uniforms | $45,506.59 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $31.88 |
| 1000 | Instruction | 681 | Cocurricular | $546.50 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,645.77 |
| 1000 | Instruction | 736 | Machinery | $7,442.00 |
| 1000 | Instruction | 810 | Dues and Fees | $31,080.21 |
| | | | Total: | $8,496,449.63 |