| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $146,346.45 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $59,933.01 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $989.01 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $16,404.69 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $553.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $66.00 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $124.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,146.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $73.70 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $176.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,102.20 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,362.65 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,915.62 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $915.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,716.86 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,106.61 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $323.92 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $132.40 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,089.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $12,854.15 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,750.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,252.82 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $292.92 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,916.98 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $39.62 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $400.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $75.97 |
| | | | Total: | $323,599.68 |