| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $561,617.85 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,056.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $118,741.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,245.69 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $3,290.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,789.94 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,248.52 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $582.17 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,600.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,019.49 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $50,137.36 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,297.88 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,726.41 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,419.94 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,690.42 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,564.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,921.52 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,043.88 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $638.05 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,111.38 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $15,797.25 |
| 2410 | Office of the Principal Services | 810 | Fees | $600.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $33,299.47 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $26,400.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,452.28 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,984.07 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $464.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,308.50 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $539.94 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,164.28 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,572.06 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,200.00 |
| | | | Total: | $1,046,289.99 |