| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $115,552.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $18,920.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $17,905.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,357.75 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,720.80 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,357.97 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $317.54 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,044.06 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,835.84 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,193.92 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $218.42 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $179.90 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $519.75 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $92.17 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.58 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $143.61 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $14.61 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $321.14 |
| | | | Total: | $190,716.18 |