| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $369,521.07 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,259.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,704.60 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $100.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $501.03 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $708.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $40,918.98 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $754.97 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $216.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,561.72 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $94.59 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,424.03 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,244.53 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,487.90 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $815.57 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,856.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,385.75 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,498.78 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $1,751.50 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $341.34 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $21,262.50 |
| | | | Total: | $587,409.07 |