| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $175,073.76 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,643.48 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $44,407.92 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,116.84 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $400.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,500.07 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,900.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $172.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $12,227.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,448.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,175.87 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,410.89 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,797.71 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,526.73 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $938.75 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $599.88 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,172.80 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $921.37 |
| | | | Total: | $304,434.57 |