| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $455,031.80 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $143,735.02 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,592.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $223.50 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,009.71 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $28,216.66 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,831.93 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,238.12 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $49,918.32 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $285.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $204.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,120.55 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,278.15 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,973.42 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,332.44 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,748.78 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,503.15 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $273.23 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,655.44 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $84.01 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,136.18 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $60,529.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $28,114.58 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,361.21 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,253.70 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $640.08 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,085.51 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $43.29 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $610.05 |
| | | | Total: | $939,702.86 |