| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,606,685.88 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,174.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,552.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $449,817.73 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,610.17 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,390.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,763.38 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,982.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,407.95 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $355,181.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $69,198.98 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $149,759.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,024.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,421.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,106.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,982.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $252,820.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,287.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,119.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,808.23 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,806.83 |
| 1000 | Instruction | 320 | Professional-Education Services | $835.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $176,358.21 |
| 1000 | Instruction | 611 | Copy supplies | $723.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $725.00 |
| 1000 | Instruction | 619 | General Supplies | $2,636.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $108,307.16 |
| 1000 | Instruction | 645 | Workbooks | $194.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $158,268.65 |
| 1000 | Instruction | 681 | Cocurricular | $14,343.85 |
| | | | Total: | $4,587,620.90 |