| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,133,410.34 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,755.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,644.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $622,173.81 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $45,596.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,900.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $34,336.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $63,622.61 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,043.30 |
| 1000 | Instruction | 170 | Stipends - Certified | $261,925.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $101,775.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $474,603.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $66,681.49 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,510.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $604,208.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $188,316.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $296,044.09 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $69,213.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,998.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,096.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $69,991.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $474,367.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,279.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,013.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,913.45 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,629.42 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,184.10 |
| 1000 | Instruction | 344 | Security Svcs | $1,972.50 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $18,677.85 |
| 1000 | Instruction | 530 | Communication Services | $28,968.07 |
| 1000 | Instruction | 580 | Staff Travel | $10,995.44 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,000.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,541.14 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $10,118.23 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $71.04 |
| 1000 | Instruction | 619 | General Supplies | $134,934.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $157,233.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $482.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $43,749.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $271,379.17 |
| 1000 | Instruction | 655 | Instruments | $27,125.06 |
| 1000 | Instruction | 656 | Machinery/Machines | $14,948.79 |
| 1000 | Instruction | 657 | Uniforms | $99,365.72 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,462.34 |
| 1000 | Instruction | 681 | Cocurricular | $1,676.02 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $984.00 |
| 1000 | Instruction | 810 | Dues and Fees | $24,417.49 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $21,677.00 |
| 1000 | Instruction | 930 | Reimbursement | $143.09 |
| | | | Total: | $8,606,157.59 |