| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $152,138.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $24,597.84 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $13,800.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,250.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,458.26 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $223.20 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $426.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $95.35 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $213.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,434.53 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,440.41 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,975.91 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $462.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,043.11 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,997.95 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $7.75 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $50.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $320.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,250.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $260.72 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.03 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $405.61 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $119.64 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,665.00 |
| | | | Total: | $266,447.85 |