| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $247,946.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $530.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $106,918.88 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,125.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,100.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,650.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $98.22 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,468.68 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,617.76 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,224.92 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,455.86 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,635.59 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,774.41 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,674.73 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,638.95 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $354.40 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $9,971.84 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $300.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $5,481.02 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4.23 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $344.12 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $607.73 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $225.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $83,169.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $160.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,200.00 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,911.98 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,148.76 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,929.60 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $83.50 |
| | | | Total: | $599,936.46 |