| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $862,874.00 |
| 2410 | Office of the Principal Services | 114 | Unused Sick Leave for Certified Staff | $1,530.77 |
| 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 | $325,651.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,950.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $9,200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $64,249.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $87.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,084.87 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,383.26 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,017.25 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,761.23 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,855.26 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153,090.50 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,775.84 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $135,677.50 |
| 2490 | Other Support Services-School Administration | 114 | Unused Sick Leave for Certified Staff | $1,525.50 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,088.85 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,891.80 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,071.85 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $2,500.00 |
| | | | Total: | $1,779,306.19 |