| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $91,685.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $18,774.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $33,255.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,495.76 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,637.87 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,786.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,104.00 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $258.12 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,353.46 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,783.44 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $61.59 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.20 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $94.82 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,742.30 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,127.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $2,448.00 |
| | | | Total: | $195,540.66 |