| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $300,140.10 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $41,741.55 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,634.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,594.74 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,883.68 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,655.76 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,675.48 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,018.64 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,909.03 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $33,000.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,524.56 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $366.60 |
| | | | Total: | $478,197.22 |