| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $113,722.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $49,868.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $433.14 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.14 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $538.18 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,612.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,546.61 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,230.41 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $755.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,803.50 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,989.68 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $896.36 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $422.62 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $393.06 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $185.32 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $35.88 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $283.27 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $69.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $80.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $824.61 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $477.00 |
| | | | Total: | $215,901.80 |