| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $296,252.07 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $65,904.37 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,500.00 |
| 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 | $590.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $310.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,682.06 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,803.06 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,275.89 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,806.47 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,492.88 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $816.92 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,472.99 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,041.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,119.89 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $244.92 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $400.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $119,408.38 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,772.62 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,583.94 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,240.76 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $443.76 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $138.15 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,234.69 |
| | | | Total: | $634,784.60 |