| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $611,507.81 |
| 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 | $257,711.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $260.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,682.45 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $8,148.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $12,419.45 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $20,157.17 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,811.45 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,926.35 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,171.70 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,927.32 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,076.82 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,993.84 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,277.33 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,057.07 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $107.07 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,653.38 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $49.12 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $758.61 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $60,394.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,757.47 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $17,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,891.82 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,143.99 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,562.91 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $13.66 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $211.07 |
| 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 | $2,677.90 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $522.00 |
| | | | Total: | $1,273,805.36 |