| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $121,285.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $34,776.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, and Travel Stipend | $400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,351.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,351.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,435.46 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,496.12 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,560.06 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,303.72 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $748.82 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $213.95 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $668.25 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $4,130.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $180.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $10.00 |
| | | | Total: | $214,910.74 |