| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $172,581.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $45,644.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $220.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $13,250.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $305.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,277.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $201.25 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $144.90 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $210.00 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $151.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,465.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,681.52 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,076.86 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $719.54 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,066.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,679.49 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $672.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,988.05 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $416.90 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $129.77 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $112.66 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,047.52 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $8,253.07 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $75.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $58,000.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $61,979.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $105.00 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,175.28 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,210.40 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,570.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,423.58 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $73.26 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $33.89 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $43.20 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $37.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,559.46 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $565.00 |
| | | | Total: | $488,236.54 |