| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,434,576.91 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,870.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $129,768.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $483,473.84 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $48,958.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,460.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $209,662.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $59,695.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,468.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $74,930.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $250,455.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $790,794.00 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $149,545.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $102,943.63 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $18,345.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $511,052.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,473.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,740.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $678,143.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,161.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,722.32 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $63,889.87 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,998.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $407.07 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,229.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $275.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,168.21 |
| 1000 | Instruction | 550 | Printing and Binding | $70.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $398,645.03 |
| 1000 | Instruction | 580 | Staff Travel | $7,171.08 |
| 1000 | Instruction | 611 | Copy supplies | $20,916.43 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $90.86 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,236.92 |
| 1000 | Instruction | 619 | General Supplies | $68,237.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,444.40 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,705.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $254,774.70 |
| 1000 | Instruction | 645 | Workbooks | $68.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,939.45 |
| 1000 | Instruction | 652 | Audiovisual | $239.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $308,083.05 |
| 1000 | Instruction | 655 | Instruments | $6,484.17 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,200.00 |
| 1000 | Instruction | 657 | Uniforms | $102,218.13 |
| 1000 | Instruction | 681 | Cocurricular | $122,100.04 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,599.91 |
| 1000 | Instruction | 732 | Audiovisual | $13,613.02 |
| 1000 | Instruction | 735 | Instruments | $5,398.00 |
| 1000 | Instruction | 810 | Fees | $47,783.07 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $10,888.90 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,565.31 |
| 1000 | Instruction | 930 | Reimbursement | $769.60 |
| | | | Total: | $11,614,930.81 |