| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $33,862.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $23,815.21 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,296.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $920.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,375.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $4,127.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,126.44 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $497.30 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,881.78 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,627.11 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,713.59 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $157.62 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $104.57 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,625.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $532.23 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $176.60 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $9,800.00 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $10,800.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60.70 |
| | | | Total: | $106,253.80 |