| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $214,473.17 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,718.75 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,463.90 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $9,528.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,332.73 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,118.09 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $2,772.50 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3,520.49 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,224.28 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $467.88 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $3,550.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $86,744.38 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $785.81 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $11,638.62 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,295.70 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,238.47 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $1,412.29 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $491.13 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,914.58 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,099.50 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,374.81 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $370,265.72 |