| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $106,689.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $98,450.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $1,452.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $11,347.44 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $18,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $999.98 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,005.22 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,217.49 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,551.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,532.12 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,956.81 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,627.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,932.75 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $412.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $13,907.58 |
| 2490 | Other Support Services-School Administration | 890 | Refund of Prior Year’s Revenue | $12,994.10 |
| | | | Total: | $337,365.21 |