| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,970,797.85 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,200.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,624.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $679,824.89 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $320.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,401.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,800.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,385.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $39,407.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $23,714.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $59,283.14 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $641.90 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,716.44 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $297,228.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,100.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $766,985.61 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $240,536.01 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $314,799.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $73,622.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,346.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,306.73 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,209.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $524,770.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,799.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,901.45 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $809.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,727.01 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $46.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $840.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,000.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $171.21 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $40,742.30 |
| 1000 | Instruction | 345 | Other Comp Events Of | $300.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $15,425.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $696,855.88 |
| 1000 | Instruction | 580 | Staff Travel | $4,976.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,289.42 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,089.00 |
| 1000 | Instruction | 619 | General Supplies | $85,157.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,774.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $149,080.30 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,350.00 |
| 1000 | Instruction | 645 | Workbooks | $359.82 |
| 1000 | Instruction | 647 | Newspapers | $371.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,335.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $387,694.53 |
| 1000 | Instruction | 657 | Uniforms | $34,219.64 |
| 1000 | Instruction | 681 | Cocurricular | $76,131.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,909.57 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $559.00 |
| 1000 | Instruction | 810 | Fees | $29,689.00 |
| | | | Total: | $9,780,629.12 |