| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $375,608.05 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,050.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,529.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $125,407.24 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,750.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,085.22 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $20,160.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $900.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $38,951.58 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,417.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,933.67 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,804.69 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,998.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,259.14 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $14.99 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $79,133.52 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,107.68 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $11,086.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,800.52 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,572.80 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $86.02 |
| | | | Total: | $837,656.32 |