| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $757,676.64 |
| 2410 | Office of the Principal Services | 114 | Unused Sick Leave for Certified Staff | $1,608.84 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $289,349.78 |
| 2410 | Office of the Principal Services | 124 | Unused Sick Leave for Noncertified Staff | $152.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,519.23 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,950.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $7,760.00 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $2,880.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $62,580.58 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $27.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,912.47 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45,207.67 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,572.97 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,882.17 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,182.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $133,403.34 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,616.06 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $120,450.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Sick Leave for Certified Staff | $1,207.12 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.71 |
| 2490 | Other Support Services-School Administration | 199 | Teacherage (Housing) | $480.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,995.64 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,222.56 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,689.12 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,370.20 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $2,500.00 |
| | | | Total: | $1,591,342.83 |