| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $167,849.40 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $43,356.88 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $390.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,067.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,349.40 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,420.38 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,702.32 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $398.13 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,945.70 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,119.02 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $353.07 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $95.74 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $262.30 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $996.30 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $80.59 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,472.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $268.93 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.90 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $10.49 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $500.00 |
| | | | Total: | $285,220.51 |