| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $180,739.05 |
| 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) | $2,200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 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 | $15,838.80 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $45.60 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $312.00 |
| 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 | $10,804.66 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,526.89 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,060.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $715.75 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,411.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,442.30 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $23.85 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $376.51 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.47 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $102.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $470.80 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $54.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $75.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,258.35 |
| | | | Total: | $293,918.16 |