| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $458,674.97 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $893.53 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $150,733.17 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $325.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,150.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,787.50 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $9,969.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,328.30 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $49,332.34 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $672.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,733.14 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $768.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,447.24 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,652.97 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,840.23 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,535.22 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,580.57 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,171.48 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,120.11 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $399.43 |
| 2410 | Office of the Principal Services | 345 | Other Comp Events Of | $300.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,920.92 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,494.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $70,000.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $1,233.48 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $20,135.21 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,850.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,467.72 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,044.84 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,497.35 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $350.25 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,659.16 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,921.99 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $167.25 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $52.53 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $5,502.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $17,314.47 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $10,289.40 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,035.19 |
| 2490 | Other Support Services-School Administration | 625 | Gasoline | $3,538.50 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $71.34 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $6,560.56 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $7,652.25 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,874.11 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $17,421.37 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $390.00 |
| | | | Total: | $1,041,213.57 |