| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,372,828.53 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,750.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,576.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $141,141.75 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,200.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,530.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $79,438.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $51,625.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,396.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $132,595.20 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,904.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $502,635.04 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,086.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,490.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $249.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $215,633.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,430.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,130.73 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,071.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67,709.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $344,430.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,540.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,663.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $494.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,364.81 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $29.32 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $908.37 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,151.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $15,399.90 |
| 1000 | Instruction | 530 | Communication Services | $9,684.93 |
| 1000 | Instruction | 580 | Staff Travel | $115.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,000.00 |
| 1000 | Instruction | 619 | General Supplies | $85,421.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $103,568.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $12,365.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $280,675.82 |
| 1000 | Instruction | 655 | Instruments | $43,538.61 |
| 1000 | Instruction | 734 | Technology Software | $6,139.73 |
| 1000 | Instruction | 736 | Machinery | $49,400.00 |
| | | | Total: | $5,769,154.68 |