| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $311,455.93 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,269.20 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $119,575.16 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,599.32 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $2,700.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $34,871.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,055.04 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,938.33 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,394.24 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,152.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,660.50 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $7,500.00 |
| 2410 | Office of the Principal Services | 619 | Classroom and/or Office Supplies | $29.37 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $40,550.04 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,053.84 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty - Certified | $9,046.08 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,675.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,771.68 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,811.76 |
| | | | Total: | $668,110.73 |