| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $68,590.91 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $3,480.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,301.04 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,005.88 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,018.07 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $365.05 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $193.85 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $6,920.97 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $10,137.67 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,100.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $475.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,283.17 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $300.13 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $580.21 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $135.68 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $987.48 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $963.12 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $258.98 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $55.37 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $15.54 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $26.70 |
| | | | Total: | $129,569.54 |