| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $38,423.57 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $15,861.40 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,480.08 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,200.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,900.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 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 | $2,445.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $571.87 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,379.20 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $322.67 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,009.50 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.00 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $302.01 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $135.41 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $169.53 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $76.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,485.18 |
| | | | Total: | $81,476.98 |