| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,429,268.92 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,885.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,716.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $763,573.48 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,695.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,575.13 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $30,620.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $26,304.58 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $49,405.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $270.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,900.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $662.72 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $413,764.82 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $47,898.50 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $25,868.56 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $741,977.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $211,428.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $301,791.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $70,583.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,721.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,031.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $59,661.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $466,471.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $916.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,580.42 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $31,880.46 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6,447.05 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,755.00 |
| 1000 | Instruction | 344 | Security Svcs | $4,040.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,568.82 |
| 1000 | Instruction | 580 | Staff Travel | $9,623.01 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,631.25 |
| 1000 | Instruction | 619 | General Supplies | $89,939.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $53,872.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $810.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,389.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $263,344.40 |
| 1000 | Instruction | 657 | Uniforms | $93,001.89 |
| 1000 | Instruction | 681 | Cocurricular | $775.33 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $2,226.00 |
| 1000 | Instruction | 810 | Fees | $40,809.31 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $15,730.50 |
| | | | Total: | $8,492,040.93 |