| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $33,699.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $18,320.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $22,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,123.62 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,270.05 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $764.74 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,394.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $326.26 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,461.09 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,760.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $192.23 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $74.36 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $187.73 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $64.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,563.83 |
| 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 | $91.85 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.49 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $144.12 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $5.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $624.70 |
| | | | Total: | $106,589.02 |