| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $428,291.72 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $179,392.94 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,825.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,547.50 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,155.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $945.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,148.32 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,930.22 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $287.28 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,206.10 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,894.96 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,321.54 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,647.70 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $466.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,499.07 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $466.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,666.56 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,582.77 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $661.11 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $166.94 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,120.53 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,638.23 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $31,959.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,845.31 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $431.55 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,037.68 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $116.20 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $182.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,370.67 |
| | | | Total: | $864,018.90 |