| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $132,200.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $39,852.00 |
| 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 | 142 | Subs Sal Non-CP | $1,987.50 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $285.09 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,400.00 |
| 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 | $10,097.38 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,844.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $98.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,524.48 |
| 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 | $8,761.68 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,049.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,169.50 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $741.27 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $280.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,347.96 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $294.40 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,901.85 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $18.83 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $411.53 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.21 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $157.28 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $1,798.75 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $707.58 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $239.52 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,550.27 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $242.02 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $186.47 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $244.89 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $25,075.00 |
| 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 | $1,680.57 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $393.03 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,671.44 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $3.77 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $82.35 |
| | | | Total: | $296,781.03 |