| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $164,493.90 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $65,247.52 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,932.72 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,695.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,065.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,589.02 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,013.14 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,757.13 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,698.46 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $938.75 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $113.68 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,378.27 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $458.52 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $288.48 |
| | | | Total: | $313,349.37 |