| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $334,768.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $100,127.31 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,298.88 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,254.48 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $29,563.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $513.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $411.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,984.57 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,673.80 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,396.03 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,495.90 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,016.50 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,011.56 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $135.66 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $834.77 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $42.12 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $253.56 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $80.31 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $11,470.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,748.06 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $510.06 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $570.00 |
| | | | Total: | $591,761.97 |