| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,251,908.63 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $82.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,692.16 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,331,257.43 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,720.29 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $56,337.93 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $143,644.98 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $84,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $933,072.82 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $384,649.28 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $908.10 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $1,825.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $189,920.58 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $730.69 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $1,554.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $255,875.66 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $59,841.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88,881.42 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,787.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $392,757.62 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70,386.94 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $12,834.52 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $4,261.17 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,489.81 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,655.34 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $3,152.74 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $238.64 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $46,555.25 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $512.33 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $100,143.18 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $88.99 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $98.98 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $310.97 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,884.52 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,200.00 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $2,157.84 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $2,843.50 |
| 2490 | Other Support Services-School Administration | 438 | Other Building & Groundskeeping Services | $235.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $3,400.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $4,308.70 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $71,014.94 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $155.26 |
| | | | Total: | $7,541,877.46 |