| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,415,408.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,038.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $817,431.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,434.97 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,995.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $38,716.82 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $220.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $43,112.41 |
| 1000 | Instruction | 170 | Stipends - Certified | $40,963.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,920.54 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $426,911.83 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $174,106.37 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $486,941.28 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $11,622.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $226,790.58 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $6,444.79 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $190,999.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $44,670.23 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54,877.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,834.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,262.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $378,081.77 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,784.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,563.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,519.31 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,178.24 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,092.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,927.34 |
| 1000 | Instruction | 320 | Professional-Education Services | $23,370.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $78,449.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $7,957.28 |
| 1000 | Instruction | 611 | Copy supplies | $491.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,203.41 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $39,524.79 |
| 1000 | Instruction | 619 | General Supplies | $31,330.70 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,363.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $194,953.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $248.67 |
| 1000 | Instruction | 645 | Workbooks | $70,910.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,320.77 |
| 1000 | Instruction | 652 | Audiovisual | $2,025.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $111,952.95 |
| 1000 | Instruction | 655 | Instruments | $12,599.88 |
| 1000 | Instruction | 656 | Machinery/Machines | $238.19 |
| 1000 | Instruction | 657 | Uniforms | $7,297.28 |
| 1000 | Instruction | 681 | Cocurricular | $97,198.91 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $792.32 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $529.99 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,893.44 |
| 1000 | Instruction | 734 | Technology Software | $762.00 |
| 1000 | Instruction | 810 | Fees | $9,359.48 |
| | | | Total: | $7,251,624.17 |