| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $93,755.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $51,000.00 |
| 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 | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $36,231.80 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,346.22 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,015.62 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,874.70 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,888.49 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $675.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,717.59 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $28.30 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $551.98 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.10 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $226.73 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $152.20 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $96.54 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $500.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.70 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.57 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $0.22 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $4.25 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $143.35 |
| | | | Total: | $237,939.58 |