| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,447,390.57 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $48,250.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $40,431.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,329,081.84 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $10,600.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $66,581.19 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,160.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $13,417.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $18,956.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $112,401.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,527.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,936.98 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $14,680.41 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $206,629.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,562.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $729,990.82 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $13,004.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $237,956.97 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $396,413.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $92,839.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92,030.52 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,523.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44,559.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $647,372.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,791.41 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86,493.71 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,686.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,020.13 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,871.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,452.34 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,400.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $4,480.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,622.47 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $57,966.22 |
| 1000 | Instruction | 521 | Fleet Insurance | $1,460.00 |
| 1000 | Instruction | 530 | Communication Services | $15,370.94 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $28,237.75 |
| 1000 | Instruction | 580 | Staff Travel | $24,739.98 |
| 1000 | Instruction | 611 | Copy supplies | $24,853.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $67,835.51 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $52,118.38 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $7,988.81 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,450.00 |
| 1000 | Instruction | 619 | General Supplies | $97,653.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,006.30 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $346.11 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $177,201.04 |
| 1000 | Instruction | 648 | Magazines | $653.74 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $216.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $640,298.83 |
| 1000 | Instruction | 657 | Uniforms | $3,883.79 |
| 1000 | Instruction | 681 | Cocurricular | $280,887.25 |
| 1000 | Instruction | 735 | Instruments | $11,451.49 |
| 1000 | Instruction | 736 | Machinery | $15,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $4,505.00 |
| | | | Total: | $12,287,240.84 |