| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,817,246.09 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,750.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $179,905.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,863.88 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $76,897.40 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $28,816.38 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $75,000.09 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $159,100.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $567,144.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,160.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $61,423.52 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $316.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $244,071.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $57,081.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,056.10 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,287.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $73,632.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $394,440.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,787.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,027.24 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $532.60 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,223.05 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $29.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $687.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $12,020.58 |
| 1000 | Instruction | 436 | Office Machine Svcs | $15,200.00 |
| 1000 | Instruction | 530 | Communication Services | $10,961.05 |
| 1000 | Instruction | 580 | Staff Travel | $645.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $2,000.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $783.06 |
| 1000 | Instruction | 619 | General Supplies | $128,131.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $135,338.23 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $56,609.68 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $140,802.96 |
| 1000 | Instruction | 655 | Instruments | $10,351.78 |
| | | | Total: | $6,329,342.88 |