| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $77,332.92 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $305.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $288.73 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,729.51 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $872.22 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,378.13 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $324.13 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $10,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $533.95 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $124.88 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $954.49 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $41.65 |
| | | | Total: | $110,396.07 |