| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $181,644.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $62,322.00 |
| 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 | $2,184.60 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,184.60 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,480.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,708.52 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,893.55 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $970.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,128.76 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,553.65 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $463.06 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $177.59 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $185.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $259.60 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $320.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $350.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.08 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $14.56 |
| 2490 | Other Support Services-School Administration | 529 | Other Insurance Services | $340.00 |
| | | | Total: | $324,864.49 |