| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $151,759.86 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $859.60 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $45,999.96 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,767.07 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,405.96 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,171.64 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,405.96 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,306.10 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,242.86 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,232.77 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $139.60 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,718.51 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $92.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,614.90 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,561.81 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $489.75 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $6,250.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $72.99 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,272.57 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $139.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,916.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,217.50 |
| | | | Total: | $286,419.56 |