| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,838,427.27 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $37,908.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $658,463.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,358.51 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $32,633.15 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $110,453.61 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $83,532.80 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $32,177.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $256,050.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $851,575.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $172,619.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $443,283.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,697.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $91,660.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $604,004.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,916.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,039.69 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $37,134.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,457.61 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $27,320.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $5,358.35 |
| 1000 | Instruction | 580 | Staff Travel | $6,050.14 |
| 1000 | Instruction | 619 | General Supplies | $112,725.36 |
| 1000 | Instruction | 641 | Books / EBOOKS | $740.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $108,008.44 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,450.73 |
| 1000 | Instruction | 648 | Magazines | $280.17 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $319.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $499,957.27 |
| 1000 | Instruction | 655 | Instruments | $12,500.00 |
| 1000 | Instruction | 681 | Cocurricular | $243,923.28 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,047.60 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $50,351.95 |
| 1000 | Instruction | 810 | Dues and Fees | $40,836.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,048.28 |
| | | | Total: | $10,517,311.23 |