| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $101,656.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $106,141.55 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $10,665.34 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,404.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,794.84 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,943.59 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,685.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,799.92 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,317.06 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $674.48 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $414.43 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $994.32 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,234.92 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $101.56 |
| | | | Total: | $300,328.30 |