| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $173,958.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $47,014.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $55.00 |
| 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 | $16,694.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $210.00 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $151.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 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 | $10,581.44 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,474.81 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,638.01 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $616.98 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,859.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,813.08 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $480.06 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,116.21 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $489.51 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,183.83 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $8,187.46 |
| 2410 | Office of the Principal Services | 731 | Appliances / Furniture / Fixtures | $1,652.31 |
| 2410 | Office of the Principal Services | 810 | Fees | $75.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $35,306.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $25,666.67 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 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 | $3,915.55 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $915.68 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93.31 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,949.16 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $860.61 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $2,501.04 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $92.95 |
| | | | Total: | $421,817.49 |