| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $129,727.57 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,817.85 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $44,428.75 |
| 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 | 139 | Other Cert Temp Compensation | $12,000.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $750.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,458.26 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,232.65 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,399.98 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,535.31 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,299.80 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,294.78 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $195.13 |
| 2410 | Office of the Principal Services | 442 | Equip & Vehicle Svcs | $14,797.31 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $60.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $6,325.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,294.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $118.76 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $140.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $2,620.80 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $98.75 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $136.96 |
| | | | Total: | $272,954.98 |