| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $437,733.30 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $135.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,540.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $52,811.66 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,661.98 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,414.20 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,810.07 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,248.52 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $49,348.22 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,736.82 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,841.11 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,277.40 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,667.16 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $857.68 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,743.84 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,322.70 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $36.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,251.70 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.74 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $161.77 |
| 2410 | Office of the Principal Services | 810 | Fees | $2,398.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $31,065.72 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,979.20 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $462.92 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,951.28 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $2.58 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $88.35 |
| | | | Total: | $713,014.84 |