| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $155,334.13 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $62,512.45 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,870.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $613.93 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,866.74 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,045.96 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,531.40 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,133.47 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $825.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,231.84 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,544.87 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $23.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $529.60 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.39 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $231.20 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,173.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,588.98 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $60.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $336.90 |
| | | | Total: | $290,463.76 |