| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $699,412.05 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,465.15 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,368.42 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $306,820.13 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,214.38 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $12,840.02 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,029.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,970.32 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $22,350.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $24,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,596.65 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $64,306.64 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $460.35 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,778.93 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $650.83 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56,867.50 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,864.09 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,993.84 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,881.85 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,956.96 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,987.18 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $7,769.28 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,642.12 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $2,400.00 |
| 2410 | Office of the Principal Services | 344 | Security Svcs | $360.00 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $250.00 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $17,767.84 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $1,015.07 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $4,331.84 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $499.10 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $3,266.98 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $551.94 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53.47 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $55,265.73 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $10,702.65 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $39.99 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $9,151.35 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,536.85 |
| 2410 | Office of the Principal Services | 739 | Security Equipment | $1,543.03 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,059.00 |
| 2410 | Office of the Principal Services | 881 | Donations | $820.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $285.58 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $147,662.25 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $2,168.25 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,239.71 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $1,609.98 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $104.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,242.45 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,353.32 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,736.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $595.00 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $3,500.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,970.84 |
| | | | Total: | $1,792,531.91 |