| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $430,474.81 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $750.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $407.82 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $858.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $50,195.85 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $935.35 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,955.19 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,070.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,387.68 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,550.58 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,335.78 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $128,032.95 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $90,798.27 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,623.84 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $288.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $324.48 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $438.58 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.42 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,014.79 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,773.12 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $677.26 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $66.43 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $74.85 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $198.73 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $787.53 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $10,500.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $2,885.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $24,000.00 |
| | | | Total: | $853,289.14 |