| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $41,274.42 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $17,830.96 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,657.32 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,577.87 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $602.87 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,351.31 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $316.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,227.69 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $302.61 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $127.54 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $159.29 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $67.13 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,572.00 |
| | | | Total: | $83,088.41 |