| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,821,004.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $118,042.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $452,744.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,747.19 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,548.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,585.71 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $58,259.16 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,268.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $314,460.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,826.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $702,014.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,244.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $141,549.64 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $696.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $298,588.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $69,831.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,470.64 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,827.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,847.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $504,224.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,858.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,074.31 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $410.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $28,821.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,240.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,700.00 |
| 1000 | Instruction | 432 | Technology Services | $2,308.34 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,983.37 |
| 1000 | Instruction | 530 | Communication Services | $456.40 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,293.95 |
| 1000 | Instruction | 580 | Staff Travel | $8,883.50 |
| 1000 | Instruction | 611 | Copy supplies | $35,422.14 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,357.82 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $178.44 |
| 1000 | Instruction | 619 | General Supplies | $98,735.53 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,617.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $439.19 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $177,717.75 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $345.79 |
| 1000 | Instruction | 645 | Workbooks | $1,537.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,799.95 |
| 1000 | Instruction | 652 | Audiovisual | $15,501.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $148,479.46 |
| 1000 | Instruction | 655 | Instruments | $7,362.23 |
| 1000 | Instruction | 657 | Uniforms | $33,488.12 |
| 1000 | Instruction | 659 | Firearms and ammunition | $1,000.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,001.80 |
| 1000 | Instruction | 764 | Trucks | $70,750.00 |
| 1000 | Instruction | 810 | Fees | $1,274.96 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $5,867.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $615.00 |
| | | | Total: | $8,411,901.54 |