| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,707,508.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,011.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,922,922.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $57,476.07 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $60,450.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $212,773.65 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $102,545.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $42,160.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $127,865.16 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,693.92 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,915.74 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,481.16 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $162,254.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $149,869.24 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,114,704.50 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,809.47 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $485,884.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,653.55 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $482,797.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $112,912.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $144,385.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,766.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51,477.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $785,750.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,685.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $151,637.29 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,662.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $35,585.54 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $309.87 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $7,017.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $22,979.98 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,147.06 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $41,166.89 |
| 1000 | Instruction | 345 | Other Comp Events Of | $3,215.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $24.75 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,346.89 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,500.00 |
| 1000 | Instruction | 524 | Student Transportation Vehicle Insurance | $85.00 |
| 1000 | Instruction | 530 | Communication Services | $50.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $100,544.44 |
| 1000 | Instruction | 580 | Staff Travel | $1,851.82 |
| 1000 | Instruction | 611 | Copy supplies | $225.24 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $365.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,810.23 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,243.90 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $12,556.07 |
| 1000 | Instruction | 619 | General Supplies | $138,031.69 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $523.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $71,855.89 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $45.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $87,343.34 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,921.24 |
| 1000 | Instruction | 648 | Magazines | $3,576.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $27,574.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $241,260.65 |
| 1000 | Instruction | 655 | Instruments | $141.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $599.99 |
| 1000 | Instruction | 657 | Uniforms | $95,337.20 |
| 1000 | Instruction | 681 | Cocurricular | $71,165.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,126.81 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,799.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $38,163.00 |
| 1000 | Instruction | 761 | Automobiles | $70,000.00 |
| 1000 | Instruction | 810 | Fees | $102,152.64 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $5,764.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,737.50 |
| 1000 | Instruction | 881 | Donations | $456.82 |
| | | | Total: | $15,184,280.24 |