| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $766,600.00 |
| 2410 | Office of the Principal Services | 114 | Unused Sick Leave for Certified Staff | $10,001.84 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $282,157.20 |
| 2410 | Office of the Principal Services | 124 | Unused Sick Leave for Noncertified Staff | $678.90 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,950.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty - Noncertified | $5,240.00 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $3,360.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $59,640.96 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,392.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,615.64 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,902.16 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,649.52 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,127.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $136,020.54 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,469.31 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $118,700.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Sick Leave for Certified Staff | $2,309.22 |
| 2490 | Other Support Services-School Administration | 199 | Teacherage (Housing) | $480.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $13,219.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,213.92 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,687.06 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,432.62 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $2,500.00 |
| | | | Total: | $1,607,315.35 |