| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $118,511.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 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) | $216.57 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $560.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,306.93 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,708.84 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,876.43 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $438.86 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,350.89 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,850.00 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $898.07 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $392.38 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $234.30 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $98.86 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $203.61 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $24.64 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $740.90 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $369.47 |
| | | | Total: | $195,662.85 |