| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $168,640.95 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,598.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $82,279.58 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,233.70 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $19,677.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,745.78 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,595.03 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,705.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,653.58 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,306.54 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,062.50 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $281.26 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,132.49 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $339.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $120.00 |
| | | | Total: | $353,782.70 |