| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $102,504.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $19,946.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $28,882.50 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,047.32 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,882.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,176.90 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $275.16 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,551.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,894.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $347.62 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $52.78 |
| 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 | $61.44 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.40 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $2.65 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $240.49 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $800.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $2,813.00 |
| | | | Total: | $203,810.51 |