| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $141,065.20 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $36,899.16 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $650.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,148.25 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,003.92 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,923.72 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,136.75 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $405.33 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,327.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,049.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $375.60 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $85.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,272.51 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $20.50 |
| | | | Total: | $228,933.48 |