| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $629,894.23 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $120,070.12 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,957.38 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $5,901.20 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $65,901.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,427.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45,885.16 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,317.29 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,400.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,441.40 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,819.84 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $360.40 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $106,347.85 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,362.72 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,103.04 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $639.02 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,093.25 |
| | | | Total: | $1,117,704.32 |