| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,412,195.77 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $760.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,901.29 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $674,709.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,057.61 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,062.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $19,020.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $54,222.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,148.01 |
| 1000 | Instruction | 170 | Stipends - Certified | $183,212.53 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $72,497.01 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $277,866.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,283.33 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $684,808.11 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $211,455.29 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $291,776.77 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $68,237.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,951.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,150.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52,086.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $480,838.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,373.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,928.51 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $820.55 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,644.31 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $45.80 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $593.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,750.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $38,434.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $100.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,238.30 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $18,068.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,212.95 |
| 1000 | Instruction | 530 | Communication Services | $2,887.10 |
| 1000 | Instruction | 550 | Printing and Binding | $455.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $611,675.20 |
| 1000 | Instruction | 611 | Copy supplies | $917.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,950.04 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,400.35 |
| 1000 | Instruction | 619 | General Supplies | $92,806.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,224.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $128,960.44 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $9,000.86 |
| 1000 | Instruction | 645 | Workbooks | $4,536.00 |
| 1000 | Instruction | 647 | Newspapers | $1,038.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $230,874.57 |
| 1000 | Instruction | 657 | Uniforms | $28,965.42 |
| 1000 | Instruction | 681 | Cocurricular | $189,910.09 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $855.00 |
| 1000 | Instruction | 810 | Dues and Fees | $17,064.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $445.00 |
| | | | Total: | $9,107,165.81 |