| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $424,109.60 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $75.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,550.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $47,795.52 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,967.20 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,229.58 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,984.64 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,789.94 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $70.95 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,033.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,420.57 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,179.05 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,490.48 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $816.27 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,194.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,988.37 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $42.03 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,227.93 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.82 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $141.05 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $9,043.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $982.25 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $229.72 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,524.08 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $1.55 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $44.91 |
| | | | Total: | $670,207.07 |