| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $114,623.51 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $39,077.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $600.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,300.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $10,581.63 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,507.02 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $83.53 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $78.70 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,661.51 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,791.86 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,963.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $693.12 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $280.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,685.12 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $294.40 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,848.50 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $328.35 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $390.01 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $137.72 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $163.60 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $1,710.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $847.43 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $194.22 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $575.95 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $519.57 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,138.92 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $874.80 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $279.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $565.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $22,485.94 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $14.22 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,489.51 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $348.37 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,422.97 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $68.07 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $80.87 |
| | | | Total: | $276,176.84 |