| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $242,767.87 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,109.52 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $44,776.89 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,430.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,117.92 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $120.60 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $386.28 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $469.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,198.90 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $120.60 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $245.64 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $1,402.68 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $386.28 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $96.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,495.57 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,624.01 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,890.55 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $676.10 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,142.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,297.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $993.65 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $20.91 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $814.58 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.23 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $166.52 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,767.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,301.68 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $310.24 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $599.23 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3.49 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $806.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $699.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,389.11 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $808.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,411.45 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $849.76 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $198.70 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,467.37 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $1.47 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $57.31 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $96.80 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,535.10 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $125.00 |
| | | | Total: | $424,128.22 |