| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $481,026.50 |
| 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 | $140,640.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $491.95 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,488.84 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,200.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $717.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $25,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,643.43 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,238.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $46,876.12 |
| 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 | $7,919.40 |
| 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 | $31,086.18 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,270.13 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,553.49 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,234.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,209.69 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.80 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,364.03 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $673.25 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,586.91 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $189.91 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $739.56 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $93,116.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 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 | $5,639.04 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,318.67 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $672.01 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,557.62 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $106.84 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $432.42 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| | | | Total: | $959,399.46 |