| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $18,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $625.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $857.50 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $200.54 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,102.70 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $257.82 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.08 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,769.39 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $16,000.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $625.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $244.78 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.26 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $984.52 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $230.30 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $379.81 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,579.33 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $48.95 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $5,671.60 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,147.51 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $7,922.36 |
| | | | Total: | $94,046.93 |