| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $222,150.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,695.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $37,112.64 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,085.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,748.88 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $364.80 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $243.80 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $488.38 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,026.72 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 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 | $13,892.77 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,249.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,414.23 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $564.64 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $10,007.82 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,440.21 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,293.70 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $237.22 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $213.07 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,331.26 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $970.00 |
| | | | Total: | $349,690.21 |