| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $120,348.40 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $11,510.25 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,674.12 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $26,312.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $9,229.45 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $750.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $11,431.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,817.38 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,192.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,772.14 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,499.60 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $612.00 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,224.00 |
| 2410 | Office of the Principal Services | 442 | Equip & Vehicle Svcs | $2,256.86 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $2,435.61 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,748.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $542.22 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $883.89 |
| 2410 | Office of the Principal Services | 810 | Fees | $75.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $612.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $759.96 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,817.77 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,557.84 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $300.00 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $35.00 |
| | | | Total: | $239,673.37 |