| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $277,093.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,450.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $113,000.82 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $60.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $750.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,875.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,068.68 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $86.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,541.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,102.54 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,366.85 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,489.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,480.59 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $900.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,561.66 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $600.00 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,834.79 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $4,226.91 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $11,451.10 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $300.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $5,377.56 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,000.60 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $94.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $6,153.50 |
| 2410 | Office of the Principal Services | 810 | Fees | $286.20 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $96,340.50 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $90.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,700.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,501.46 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,286.63 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,884.43 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $275.00 |
| | | | Total: | $678,339.29 |