| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,080,278.69 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $26,321.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $40,630.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $554,738.02 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $125.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $68,288.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,069.99 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $46,075.95 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,945.53 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,703.52 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $257.04 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $372,317.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,071.49 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,630.00 |
| 1000 | Instruction | 197 | Professional Dues | $384.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,320,033.68 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $18,629.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $133,319.34 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $21.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $623,866.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $145,904.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,932.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,040.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90,497.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,007,671.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,959.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,809.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $27,400.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,335.04 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $35,792.47 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,100.00 |
| 1000 | Instruction | 530 | Communication Services | $44,245.05 |
| 1000 | Instruction | 611 | Copy supplies | $38,014.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $13,831.71 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $789.03 |
| 1000 | Instruction | 619 | General Supplies | $85,068.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,648.50 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $13,930.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $321,469.56 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,328.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $181,020.87 |
| 1000 | Instruction | 655 | Instruments | $59,616.00 |
| 1000 | Instruction | 657 | Uniforms | $61,577.00 |
| 1000 | Instruction | 681 | Cocurricular | $19,584.32 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,457.85 |
| 1000 | Instruction | 735 | Instruments | $32,163.00 |
| 1000 | Instruction | 810 | Dues and Fees | $10,487.92 |
| | | | Total: | $15,683,758.19 |