| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,987,756.89 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $30,787.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $21,400.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,524,872.92 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,422.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $101,561.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $29,030.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $75,575.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $106,495.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $26,519.99 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $46,668.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,604.50 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $584,914.26 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $60,548.97 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,551,182.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,517.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $363,095.23 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,254.97 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $703,658.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $164,565.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $116,886.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,336.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $105,416.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,043,327.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,765.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98,263.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $564.25 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $45,830.29 |
| 1000 | Instruction | 345 | Other Comp Events Of | $550.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $51,174.24 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $25,157.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $68,700.00 |
| 1000 | Instruction | 530 | Communication Services | $29,125.69 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $120,681.98 |
| 1000 | Instruction | 611 | Copy supplies | $49,493.29 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $22,077.72 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $402.21 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,191.36 |
| 1000 | Instruction | 619 | General Supplies | $49,275.09 |
| 1000 | Instruction | 641 | Books / EBOOKS | $210,889.90 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $237,959.94 |
| 1000 | Instruction | 645 | Workbooks | $9,635.75 |
| 1000 | Instruction | 648 | Magazines | $10,076.96 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $19,597.61 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $499,156.73 |
| 1000 | Instruction | 655 | Instruments | $555.34 |
| 1000 | Instruction | 656 | Machinery/Machines | $379.05 |
| 1000 | Instruction | 657 | Uniforms | $101,505.92 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $10,981.92 |
| 1000 | Instruction | 681 | Cocurricular | $451,718.56 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,346.18 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $46,800.00 |
| 1000 | Instruction | 734 | Technology Software | $71,586.00 |
| 1000 | Instruction | 810 | Dues and Fees | $45,409.80 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,637.12 |
| | | | Total: | $21,006,637.61 |