| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $354,740.91 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $375.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $240,696.44 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,400.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,142.54 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,110.86 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,765.82 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,531.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,131.69 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,843.62 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,705.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,160.36 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,117.89 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,843.02 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $27,898.44 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $4,521.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,360.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $857.83 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $14,022.13 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,809.34 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $570.00 |
| 2410 | Office of the Principal Services | 810 | Fees | $12,274.19 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $74,586.02 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $320.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,154.32 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $971.58 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,085.64 |
| | | | Total: | $954,321.50 |