| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,958,227.07 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $155.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $62,353.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $214,942.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,779.31 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,310.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $43,595.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $38,780.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,335.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,400.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $136,600.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $129,001.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $236.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $458,776.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,346.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $317,578.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,630.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52,081.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $401,336.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $268.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,813.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,863.48 |
| 1000 | Instruction | 336 | Medical Services | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,634.20 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $15,480.29 |
| 1000 | Instruction | 611 | Copy supplies | $9,720.17 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,388.74 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $564.44 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $383.90 |
| 1000 | Instruction | 619 | General Supplies | $7,887.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,032.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $90,618.27 |
| 1000 | Instruction | 648 | Magazines | $1,770.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $28,118.05 |
| 1000 | Instruction | 652 | Audiovisual | $601.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,993.86 |
| 1000 | Instruction | 655 | Instruments | $10,952.77 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,283.26 |
| 1000 | Instruction | 657 | Uniforms | $28,598.44 |
| 1000 | Instruction | 681 | Cocurricular | $203,792.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,975.25 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,387.26 |
| 1000 | Instruction | 737 | Uniforms | $9,920.41 |
| 1000 | Instruction | 810 | Dues and Fees | $32,591.85 |
| | | | Total: | $6,569,832.02 |