| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $139,172.84 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $48,349.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $110.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $30,307.74 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $11,921.52 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $256.75 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $119.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $261.91 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $144.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,316.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,209.25 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,812.90 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $706.84 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,160.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,709.11 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $640.08 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,964.31 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $333.03 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $114.22 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,741.02 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $90,691.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $144.08 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,520.47 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,525.09 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,359.96 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,780.19 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $109.86 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $263.87 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $189.12 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,542.62 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $50.00 |
| | | | Total: | $435,226.50 |