| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $147,683.96 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,360.08 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,000.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $916.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,984.76 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,335.11 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $4,863.76 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $354.57 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $48,500.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $261.78 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $500.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $458.22 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,939.07 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,239.28 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $757.63 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $1,483.42 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $112.75 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $3,673.60 |
| | | | Total: | $249,424.43 |