| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,166,477.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,630.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,785.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $736,689.50 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $620.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,851.42 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,337.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,835.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $31,267.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,186.82 |
| 1000 | Instruction | 170 | Stipends - Certified | $173,856.31 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $79,180.90 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $282,170.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,099.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $761,555.99 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $226,664.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $336,094.91 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $78,602.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,537.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,988.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,548.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $551,243.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,553.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,371.08 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $825.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,744.78 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $77.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,198.04 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,225.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $39,778.25 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $16,875.70 |
| 1000 | Instruction | 530 | Communication Services | $975.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $700,714.75 |
| 1000 | Instruction | 580 | Staff Travel | $5,198.43 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,500.44 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $659.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,902.86 |
| 1000 | Instruction | 619 | General Supplies | $173,351.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,990.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,999.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,907.91 |
| 1000 | Instruction | 645 | Workbooks | $2,296.57 |
| 1000 | Instruction | 646 | Binding and Repair | $115.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $860.97 |
| 1000 | Instruction | 652 | Audiovisual | $899.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $344,242.68 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,075.00 |
| 1000 | Instruction | 657 | Uniforms | $57,937.90 |
| 1000 | Instruction | 659 | Firearms and ammunition | $5,391.42 |
| 1000 | Instruction | 681 | Cocurricular | $118,709.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $472.16 |
| 1000 | Instruction | 810 | Dues and Fees | $31,624.15 |
| | | | Total: | $10,254,695.94 |