| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $152,381.03 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $10,810.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,333.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $26,128.04 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $750.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $625.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,225.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,191.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,470.41 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,606.94 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,482.18 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $816.00 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,632.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $6,845.70 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $147.23 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $95.97 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $344.23 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $206.70 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74.94 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,932.96 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,999.96 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $612.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $759.96 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,945.35 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $47.57 |
| | | | Total: | $267,740.39 |