| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $460,471.40 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,893.26 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $94,010.69 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,805.38 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $35,814.86 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,512.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,036.93 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,789.78 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,744.89 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,931.02 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,002.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $40,684.15 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,600.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,187.31 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,017.00 |
| | | | Total: | $791,847.97 |