| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $349,881.39 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,050.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $60,167.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $2,000.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $600.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $630.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,245.84 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,375.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,931.88 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,895.32 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,188.00 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $745.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,571.22 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,699.76 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,349.35 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $230.03 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,090.08 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,590.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $87,330.30 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $5,881.00 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $1,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,225.20 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,222.04 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,258.39 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $353.99 |
| | | | Total: | $663,477.85 |