| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,304,980.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,000.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,357.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $425,855.61 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,656.92 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $17,685.96 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,951.63 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $56,395.30 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,339.46 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $47,878.82 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,336.01 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,340.75 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,441.57 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $254,377.09 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,398.56 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $692,918.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $102,505.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $338,555.77 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $79,177.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,008.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,421.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $57,727.14 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $562,340.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,416.69 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,159.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $23,026.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,836.61 |
| 1000 | Instruction | 320 | Professional-Education Services | $60,793.23 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $45,385.64 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $600.00 |
| 1000 | Instruction | 530 | Communication Services | $675.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $4,484.35 |
| 1000 | Instruction | 580 | Staff Travel | $41.00 |
| 1000 | Instruction | 611 | Copy supplies | $19,200.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,146.19 |
| 1000 | Instruction | 619 | General Supplies | $412,074.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $40,075.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $183,627.94 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $30,398.76 |
| 1000 | Instruction | 652 | Audiovisual | $5,005.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $121,146.77 |
| 1000 | Instruction | 655 | Instruments | $5,936.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $11,704.92 |
| 1000 | Instruction | 657 | Uniforms | $62,084.39 |
| 1000 | Instruction | 681 | Cocurricular | $592.48 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,722.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $42,778.37 |
| 1000 | Instruction | 810 | Fees | $31,709.02 |
| | | | Total: | $9,284,272.99 |