| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,441,955.58 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $14,214.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $131,914.03 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,228.58 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,080.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,030.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,671.13 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $840.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $106,776.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,223.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $322,919.89 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $67,620.90 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $36,344.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $563,126.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,389.60 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $11,437.36 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $7,783.86 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,662.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,806.96 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $442.20 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,141.20 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $784.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $236,776.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $55,375.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,465.44 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,617.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,577.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $379,082.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,838.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,209.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,252.86 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $488.37 |
| 1000 | Instruction | 320 | Professional-Education Services | $93,460.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,395.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,009.97 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $316,984.69 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $24,797.86 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $249.98 |
| 1000 | Instruction | 619 | General Supplies | $72,445.15 |
| 1000 | Instruction | 625 | Gasoline | $234.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $56,309.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,368.74 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,841.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $262,129.68 |
| 1000 | Instruction | 655 | Instruments | $3,200.00 |
| 1000 | Instruction | 681 | Cocurricular | $13,876.24 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $174.50 |
| 1000 | Instruction | 810 | Dues and Fees | $14,789.38 |
| | | | Total: | $6,476,013.55 |