| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $172,057.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,325.72 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $68,633.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,507.82 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,100.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,650.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,480.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $12,748.44 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $100.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,128.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $140.28 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,489.95 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,718.75 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $280.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,019.93 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,323.41 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $277.26 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,385.60 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $236.52 |
| | | | Total: | $315,602.48 |