| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $168,138.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $26,834.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $13,800.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,900.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $625.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $223.20 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $426.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $72.60 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $213.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,413.28 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,669.32 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,952.83 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $456.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,552.69 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,068.64 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $2,316.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $276.26 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.58 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $429.12 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7.96 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,720.00 |
| | | | Total: | $291,017.74 |