| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $220,300.01 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,125.65 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $20,739.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $750.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,020.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,732.38 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $386.40 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $192.00 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $583.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,319.42 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $171.60 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $104.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,944.55 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,261.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,470.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.88 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $13,856.94 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,519.43 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $699.99 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $142.58 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $65.69 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,455.55 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $5,279.60 |
| | | | Total: | $329,240.38 |