| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,745,263.58 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $16,987.37 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,668.10 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,385,180.16 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,066.60 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $75,306.93 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $65.13 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $680.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $217,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $139,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,220,832.13 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $448,248.84 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,064.45 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $1,897.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $166,399.28 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $864.61 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $1,617.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $309,464.95 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72,374.85 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97,230.76 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,739.58 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,506.37 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $471,477.62 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,859.62 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $21,036.95 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $6,374.51 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $56.46 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $958.55 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $87,564.69 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $171.79 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $41,870.27 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $668.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $179.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,964.18 |
| 2410 | Office of the Principal Services | 810 | Fees | $3,263.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $199.00 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $3,019.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $3,400.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $4,715.05 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $424.72 |
| | | | Total: | $8,658,160.76 |