| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $213,936.47 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $80,543.93 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,736.24 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,659.55 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,379.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,141.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,951.15 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,922.63 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,576.56 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $644.21 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,762.80 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,705.56 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $335.57 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $5,140.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $699.38 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $203.03 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,359.50 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $3,066.08 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $39.98 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,071.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,805.00 |
| | | | Total: | $418,628.49 |