| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $56,788.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $16,899.96 |
| 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) | $300.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,936.22 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,380.77 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $790.68 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,130.89 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $264.51 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,423.34 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $573.44 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,688.62 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $360.25 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $22.81 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $122.36 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $37.65 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $182.03 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $36.55 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $412.67 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $18,500.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,165.56 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $272.55 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,786.01 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $116.87 |
| | | | Total: | $128,829.48 |