| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 361 | Certified Salaries (110s, 131) | $78,215.55 |
| 2410 | Office of the Principal Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $33,463.60 |
| 2490 | Other Support Services-School Administration | 378 | Rental Services - Land and Building (443) | $500.00 |
| 2490 | Other Support Services-School Administration | 387 | General Supplies (610s) | $1,739.50 |
| 2490 | Other Support Services-School Administration | 392 | Durable Supplies (650s) | $2,950.22 |
| 2490 | Other Support Services-School Administration | 397 | Dues and Fees (810) | $1,080.00 |
| | | | Total: | $117,948.87 |