| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $124,397.15 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $801.67 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $3,695.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,535.04 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,226.90 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $26,533.28 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34.85 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,231.66 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $396.05 |
| | | | Total: | $167,852.00 |