| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $204,664.74 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,437.09 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $416.66 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,608.53 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,403.44 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,134.67 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $6,519.63 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $15.23 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $655.48 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $49,000.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $720.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,193.11 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $746.80 |
| 2490 | Other Support Services-School Administration | 266 | Employer Contribution Match - Non-Certified Personn | $1,019.24 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $3.57 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $153.73 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $4,930.69 |
| | | | Total: | $324,706.02 |