| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $35,514.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,023.87 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $280.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $960.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,450.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $5,051.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,233.65 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $522.35 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,799.96 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $654.85 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,651.78 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,105.00 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $157.62 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $66.44 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $2,000.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $235.39 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $93.25 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $36.77 |
| 2410 | Office of the Principal Services | 810 | Fees | $75.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $9,600.00 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $10,800.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $39.87 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $209.47 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $800.00 |
| | | | Total: | $124,787.45 |