| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $159,532.98 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $32,000.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $825.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,402.46 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,277.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $168.00 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $124.80 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $47.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $10.40 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $8.62 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,014.30 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,666.34 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,316.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,046.28 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $877.18 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $90.23 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $501.48 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $320.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $267.72 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.51 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $19.24 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $97.65 |
| | | | Total: | $251,173.34 |