| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $253,734.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $23,920.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $345.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $115.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 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 | $15,289.00 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,575.74 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,451.74 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $339.54 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,470.05 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,283.24 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,423.49 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $132.83 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,878.45 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,277.82 |
| | | | Total: | $369,014.78 |