| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $115,552.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $18,134.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $17,162.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,170.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,676.84 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,352.47 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $316.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,040.33 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,756.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $379.59 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $70.28 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $280.70 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $616.97 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $92.16 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.59 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $143.59 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $4.76 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $647.25 |
| | | | Total: | $185,917.99 |