| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $280,106.44 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $116,630.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $11,340.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $135.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,834.96 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,237.86 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,894.41 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,652.73 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,996.24 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,636.19 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,066.51 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,362.84 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $542.95 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $726.40 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $292.12 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $390.92 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $4,657.28 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,178.41 |
| | | | Total: | $544,957.54 |