| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $80,764.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $16,607.62 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,010.78 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,590.54 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,230.11 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,227.80 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,672.55 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,822.63 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $572.23 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $117.68 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $228.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $432.98 |
| 2410 | Office of the Principal Services | 646 | Binding and Repair | $121.10 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,005.58 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $310.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $66.54 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $94.69 |
| | | | Total: | $145,876.38 |