| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $153,615.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $51,250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,624.46 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,067.62 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,686.41 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,797.60 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,017.63 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $705.76 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,719.92 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,440.71 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $558.72 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $186.40 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $14,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $779.78 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $182.39 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,341.72 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $50.92 |
| 2490 | Other Support Services-School Administration | 444 | Rental of Computers and Related Equipment | $2,141.90 |
| | | | Total: | $289,166.94 |