| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $128,485.84 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $44,938.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,300.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $9,881.99 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,067.48 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $99.14 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,146.16 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $98.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,536.52 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,996.43 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,183.52 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $744.59 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $294.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,014.12 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $309.12 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,355.09 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $11.55 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $392.81 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.74 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $161.15 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $1,710.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $817.39 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $194.61 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $259.72 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,606.11 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $444.80 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $830.29 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $24,572.68 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,643.98 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $384.46 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,623.81 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $2.33 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $79.18 |
| | | | Total: | $297,490.49 |