| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $185,463.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $31,760.00 |
| 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 | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,324.84 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,648.61 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,110.02 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $493.49 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,619.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,017.27 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $21.12 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $567.02 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.56 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $104.06 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $66.73 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $30,176.79 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $3,266.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $296.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $308.83 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,055.14 |
| | | | Total: | $325,491.90 |