| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $898,141.40 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,962.44 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $355,021.99 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,439.01 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $59,126.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $327.05 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,735.60 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $371.91 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,472.36 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,505.52 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,516.52 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,266.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $158,351.18 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $165.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,261.50 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $650.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $148,016.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $1,372.48 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,236.82 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,160.21 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,260.94 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $2,500.00 |
| | | | Total: | $1,874,958.11 |