| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $266,151.84 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $62,492.61 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,215.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,882.35 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,136.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,426.86 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,164.88 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,595.24 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,518.15 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $282.72 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $598.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,147.44 |
| | | | Total: | $446,192.49 |