| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,193,732.99 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,110.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,858.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $455,303.39 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,851.41 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,611.56 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,173.43 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,880.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,300.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,075.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,467.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $54,275.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,372.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $29,764.68 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $161,285.56 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $57,698.63 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $343,954.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $107,409.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $146,461.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,578.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,649.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,679.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,095.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $232,271.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,830.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,876.58 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $593.15 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,811.54 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $130.86 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,502.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,624.00 |
| 1000 | Instruction | 336 | Medical Services | $1,840.80 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $204,087.15 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $169,325.87 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $75.00 |
| 1000 | Instruction | 619 | General Supplies | $76,579.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $109,485.01 |
| 1000 | Instruction | 645 | Workbooks | $128.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $98,094.10 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,123.72 |
| 1000 | Instruction | 681 | Cocurricular | $2,362.08 |
| | | | Total: | $4,670,079.72 |