| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $262,802.16 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,307.16 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $61,356.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,520.95 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $18,680.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,443.91 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,316.13 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,108.74 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $278.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,305.75 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,887.64 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,923.16 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $374.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $64,951.92 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,914.84 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,170.40 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,293.98 |
| | | | Total: | $510,969.54 |