| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $119,560.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $49,430.00 |
| 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 | 142 | Subs Sal Non-CP | $23.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $433.14 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.14 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,888.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,611.00 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,198.92 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $748.13 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,358.25 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,919.63 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $902.39 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $382.48 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $233.15 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $98.31 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $274.26 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $282.46 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $54.00 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $85.38 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $731.10 |
| | | | Total: | $220,445.91 |