| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $276,557.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $230.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $113,896.20 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $10.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,450.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,915.56 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $81.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,361.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,060.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,323.47 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,478.85 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,358.45 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $900.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,020.61 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $900.00 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,416.73 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,638.95 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $9,576.42 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $262.50 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $300.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $5,123.75 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $524.57 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,477.37 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $818.01 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $100,263.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $200.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,200.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,951.20 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,391.80 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,553.44 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $300.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $75.00 |
| | | | Total: | $671,850.64 |