| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $362,075.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $63,500.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $38,374.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,110.02 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,325.61 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $334.92 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,425.64 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,654.76 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,057.46 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $363.40 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $2,408.75 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $1,884.08 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $555.25 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $854.77 |
| | | | Total: | $533,827.81 |