| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $90,201.05 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $46,860.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $29.64 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $312.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,159.38 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,206.65 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,009.08 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $703.76 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,936.49 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,404.30 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $11.38 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $387.93 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.74 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $183.33 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $105.23 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,418.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $3,899.47 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $241.79 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.52 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $370.44 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.49 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $16.68 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,701.56 |
| | | | Total: | $186,871.99 |