| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $206,715.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $73,680.00 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,118.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,652.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $295.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $57.20 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $17,355.00 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $107.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $161.28 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,121.28 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,302.54 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,486.65 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,049.34 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,038.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,215.91 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $589.28 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $215.23 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $2,880.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $917.94 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $398.48 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $156.80 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,957.51 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $69.94 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $29.99 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32.56 |
| 2410 | Office of the Principal Services | 810 | Fees | $236.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $16,250.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $988.33 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $231.14 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,544.50 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $42.78 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $32.44 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,856.00 |
| | | | Total: | $425,959.07 |