| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $602,153.37 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $148,749.60 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,604.64 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $357.75 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $50.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,480.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,022.50 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,314.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,237.74 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $44,344.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,616.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,797.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,888.72 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,078.84 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $763.60 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,739.14 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $633.78 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,783.41 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,265.98 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $623.77 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $610.70 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $20,140.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,219.77 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $285.25 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,913.31 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $73.61 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $600.11 |
| | | | Total: | $1,033,975.58 |