| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $352,208.13 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,725.00 |
| 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 | $110,138.08 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,545.48 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $550.84 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.04 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $900.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $36,471.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,534.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,590.16 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,195.14 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,960.12 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,070.21 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $102,905.00 |
| 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 | $14,613.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,593.65 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,831.09 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $385.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $192.00 |
| | | | Total: | $783,785.42 |