| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $326,048.55 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $67.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $930.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $42,475.94 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $4,072.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $651.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,463.20 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,248.52 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,758.54 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,366.66 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,763.12 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,011.95 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $704.37 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,385.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,025.21 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $98.71 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,133.42 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.62 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $99.12 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,960.84 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $798.41 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $186.78 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,231.25 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $3.82 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $43.87 |
| | | | Total: | $527,294.52 |