| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $38,647.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,593.96 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $606.65 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $94.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,241.52 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $297.56 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $86.12 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $35,596.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $450.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,168.79 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $507.14 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,736.57 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $270.86 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $83.78 |
| | | | Total: | $97,380.45 |