| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $19,002.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,156.00 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $971.95 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $49.23 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $425.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,630.48 |
| 2410 | Office of the Principal Services | 810 | Fees | $1,480.18 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $220,000.00 |
| | | | Total: | $252,714.84 |