| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,925,577.50 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,000.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,639.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $345,971.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,629.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $22,107.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $58,265.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $13,549.68 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $57,351.26 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,992.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $58.30 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $270,249.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $34,960.93 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $623,710.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $86,426.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $312,413.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $73,063.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,116.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,511.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $62,072.31 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $517,238.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,260.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,271.58 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,869.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,434.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,705.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $41,304.73 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $44,475.99 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $507.75 |
| 1000 | Instruction | 530 | Communication Services | $750.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $1,742.45 |
| 1000 | Instruction | 611 | Copy supplies | $9,600.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $971.32 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $36.45 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $180.92 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $253.95 |
| 1000 | Instruction | 619 | General Supplies | $160,673.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,375.79 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $117,887.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $20,320.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $327,348.88 |
| 1000 | Instruction | 657 | Uniforms | $46,874.89 |
| 1000 | Instruction | 681 | Cocurricular | $1,075.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,112.71 |
| 1000 | Instruction | 736 | Machinery | $13,908.00 |
| 1000 | Instruction | 810 | Dues and Fees | $36,967.67 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $220.00 |
| | | | Total: | $8,410,909.22 |