| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $529,677.26 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,604.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $114,218.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,916.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $12,000.08 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $166.63 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $54,393.86 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,466.42 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,518.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,333.05 |
| 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 | $52,159.80 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,614.98 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $323.18 |
| 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 | $382.44 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $477.73 |
| | | | Total: | $873,608.04 |