| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,359,691.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,526.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,229,807.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $74,707.03 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $33,420.93 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,948.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $72,211.58 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $35,512.67 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $615.90 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $160.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $290,600.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,200.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $66,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $17,875.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,082,677.97 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $184,615.93 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $525,235.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $122,837.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89,512.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,934.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $99,714.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $801,209.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,411.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,993.45 |
| 1000 | Instruction | 611 | Copy supplies | $41,623.82 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,533.84 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,148.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $317,470.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $301.00 |
| 1000 | Instruction | 648 | Magazines | $6,636.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $695,874.28 |
| 1000 | Instruction | 681 | Cocurricular | $81,346.38 |
| 1000 | Instruction | 736 | Machinery | $8,932.19 |
| 1000 | Instruction | 930 | Reimbursement | $3.00 |
| | | | Total: | $14,406,363.37 |