| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $412,348.15 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,500.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $871.37 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $145,201.87 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,096.88 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $757.58 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $7,716.69 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,486.01 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,050.37 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,420.15 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $26,576.15 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,332.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $41,429.56 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $266.90 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $241.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,194.12 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,360.26 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,375.77 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,427.55 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $164.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,819.35 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $150.29 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,256.98 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $463.18 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,231.06 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $183.21 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $773.88 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $556.46 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $1,999.98 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $270.71 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $89,491.02 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,530.61 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,293.66 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.60 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.60 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $661.74 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,933.47 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.00 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $95.98 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $436.99 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $0.69 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $4.18 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $2,970.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $207.95 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,881.62 |
| | | | Total: | $888,545.38 |