| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $165,100.75 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $32,311.79 |
| 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 | 142 | Subs Sal Non-CP | $180.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,175.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,379.66 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,349.59 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $549.53 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $160.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,874.61 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,611.59 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $14.84 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $447.29 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.12 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $98.42 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $764.19 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $34,686.55 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $252.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $1,511.50 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $39.16 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,466.90 |
| | | | Total: | $309,707.51 |