| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,874,304.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $68,542.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $289,008.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,462.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $36,612.32 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $43,392.35 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $43,780.40 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,490.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,800.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $111,924.36 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $22,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $130,917.47 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $768.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $486,504.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $110,248.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $312,332.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,095.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,130.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $399,718.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,027.51 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $23,357.14 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,005.00 |
| 1000 | Instruction | 344 | Security Svcs | $1,210.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $622.50 |
| 1000 | Instruction | 550 | Printing and Binding | $8,122.35 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $19,326.00 |
| 1000 | Instruction | 611 | Copy supplies | $9,145.43 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,527.85 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,064.01 |
| 1000 | Instruction | 619 | General Supplies | $14,566.57 |
| 1000 | Instruction | 641 | Books / EBOOKS | $997.03 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $78,145.94 |
| 1000 | Instruction | 645 | Workbooks | $6,875.00 |
| 1000 | Instruction | 648 | Magazines | $2,396.25 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,986.22 |
| 1000 | Instruction | 652 | Audiovisual | $106.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,862.62 |
| 1000 | Instruction | 655 | Instruments | $8,476.68 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,409.96 |
| 1000 | Instruction | 657 | Uniforms | $45,978.47 |
| 1000 | Instruction | 681 | Cocurricular | $253,894.47 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39,191.04 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $3,525.68 |
| 1000 | Instruction | 737 | Uniforms | $2,385.95 |
| 1000 | Instruction | 810 | Fees | $30,222.95 |
| | | | Total: | $6,673,461.67 |