| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,890,217.24 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $11,296.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,422.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $309,712.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,884.43 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,390.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $38,225.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $290,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $42,366.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $261,953.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,218.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $750,284.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $12,320.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $59,357.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,840.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $386,247.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $90,332.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,961.76 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,071.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,309.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $593,617.88 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $321.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,016.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,715.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $912.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,994.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,616.68 |
| 1000 | Instruction | 530 | Communication Services | $8,422.67 |
| 1000 | Instruction | 550 | Printing and Binding | $13,187.26 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $85,644.08 |
| 1000 | Instruction | 580 | Staff Travel | $7,338.01 |
| 1000 | Instruction | 611 | Copy supplies | $16,087.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,681.69 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $605.63 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $58.97 |
| 1000 | Instruction | 619 | General Supplies | $107,741.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $34,589.10 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $5,906.10 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $145,188.78 |
| 1000 | Instruction | 645 | Workbooks | $31.47 |
| 1000 | Instruction | 648 | Magazines | $968.71 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,311.58 |
| 1000 | Instruction | 652 | Audiovisual | $263,710.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $175,977.23 |
| 1000 | Instruction | 655 | Instruments | $1,599.00 |
| 1000 | Instruction | 657 | Uniforms | $123,147.08 |
| 1000 | Instruction | 681 | Cocurricular | $47,765.96 |
| 1000 | Instruction | 734 | Technology Software | $11,771.44 |
| 1000 | Instruction | 737 | Uniforms | $47,007.85 |
| 1000 | Instruction | 810 | Dues and Fees | $2,505.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,311.25 |
| | | | Total: | $10,068,416.12 |