| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $313,897.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $200,535.33 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $6,619.25 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,956.89 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,530.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $121,997.65 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $10,966.65 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,035.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,755.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,970.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,372.26 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,634.07 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,954.71 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,367.56 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,440.73 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $490.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,528.74 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $10,035.48 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $22,027.50 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $350.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $28,608.35 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,844.24 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $665.13 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,848.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,843.69 |
| | | | Total: | $925,262.00 |