| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $41,687.13 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $23,261.93 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,674.12 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,421.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 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 | $2,563.44 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $599.52 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,738.39 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $406.55 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,232.33 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $258.39 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $119.69 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $175.76 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $81.42 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,496.00 |
| | | | Total: | $91,137.59 |