| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $246,168.85 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $63,273.08 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $4,216.53 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $2,773.76 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $930.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $20,324.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,079.43 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,292.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,396.44 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,028.22 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,386.06 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,919.68 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $38.62 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,413.70 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.01 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $403.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,900.77 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $159.98 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,373.00 |
| | | | Total: | $414,700.55 |