| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,409,908.82 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,000.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,218.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $405,136.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,573.60 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,838.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,737.52 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,826.05 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,359.89 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $59,842.57 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,916.30 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,493.30 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $227,645.87 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,601.91 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $664,012.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $100,222.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $340,582.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $79,652.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,170.46 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,757.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56,506.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $565,048.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,975.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,995.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,903.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,839.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,731.23 |
| 1000 | Instruction | 320 | Professional-Education Services | $59,690.43 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $47,697.60 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $494.50 |
| 1000 | Instruction | 530 | Communication Services | $725.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $3,114.06 |
| 1000 | Instruction | 611 | Copy supplies | $14,814.16 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,243.10 |
| 1000 | Instruction | 619 | General Supplies | $174,122.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,181.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $168,513.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $28,738.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $423,289.90 |
| 1000 | Instruction | 655 | Instruments | $2,000.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,790.00 |
| 1000 | Instruction | 657 | Uniforms | $57,581.62 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $22.99 |
| 1000 | Instruction | 681 | Cocurricular | $1,522.66 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,460.88 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $7,011.00 |
| 1000 | Instruction | 810 | Dues and Fees | $44,462.44 |
| | | | Total: | $9,237,599.09 |