| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $285,848.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,979.58 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $86,323.21 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,407.53 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,150.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,100.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,703.78 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $681.00 |
| 2410 | Office of the Principal Services | 219 | Death Benefit Insurance - Certified Personnel | $12,688.59 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,955.02 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $247.00 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,183.37 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,718.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,700.10 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $108,569.02 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $2,909.38 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,179.40 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222.57 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,836.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,196.03 |
| | | | Total: | $602,266.46 |