| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $165,937.75 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $58,374.94 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $45.60 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $312.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $41.23 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $390.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,989.21 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,336.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,655.48 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $854.85 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,129.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,266.61 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $18.71 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $378.53 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.77 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $120.80 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $102.74 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $12.48 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,980.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $574.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,827.90 |
| | | | Total: | $292,481.73 |