| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $4,800.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $587.02 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $137.28 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,080.03 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $36.08 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $300.00 |
| | | | Total: | $10,440.41 |