| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $571,584.64 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $241,666.24 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $420.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $17,293.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $13,591.07 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $21,007.40 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $45,405.33 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,594.54 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,178.50 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,227.09 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,364.31 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,060.74 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,726.80 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,071.42 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $115.73 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,501.36 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $54.89 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $712.04 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $54,144.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,757.47 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $14,500.00 |
| 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 | $4,260.78 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $996.69 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,593.19 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $13.69 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $177.63 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $600.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,503.30 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $521.00 |
| | | | Total: | $1,198,170.83 |