| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,213,945.76 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $42,400.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34,088.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,803,700.70 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $11,550.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $103,760.43 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,695.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $12,325.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $36,527.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $107,886.85 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,465.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,400.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,432.16 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $16,477.35 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $196,402.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,375.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $851,122.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $266,541.98 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $443,785.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $103,777.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123,681.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,926.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48,778.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $719,177.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,408.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104,539.62 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,944.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,420.57 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $351.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,886.33 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,750.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $5,234.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $57,501.10 |
| 1000 | Instruction | 521 | Fleet Insurance | $1,460.00 |
| 1000 | Instruction | 530 | Communication Services | $41,427.23 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $72,798.95 |
| 1000 | Instruction | 580 | Staff Travel | $38,170.67 |
| 1000 | Instruction | 611 | Copy supplies | $27,878.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $70,445.65 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6,544.15 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $16,281.87 |
| 1000 | Instruction | 619 | General Supplies | $124,919.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $281,357.79 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $118,773.92 |
| 1000 | Instruction | 645 | Workbooks | $24.95 |
| 1000 | Instruction | 648 | Magazines | $631.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $162,970.79 |
| 1000 | Instruction | 681 | Cocurricular | $328,793.87 |
| 1000 | Instruction | 732 | Audiovisual | $500.00 |
| 1000 | Instruction | 735 | Instruments | $8,700.00 |
| 1000 | Instruction | 810 | Fees | $5,113.43 |
| | | | Total: | $13,729,049.39 |