| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $418,857.95 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $207,076.19 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $410.08 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $533.12 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,711.13 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,295.64 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $35,106.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,251.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,660.37 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,001.28 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,550.99 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,169.16 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,714.01 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,470.15 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,193.96 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $643.39 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $210.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,158.56 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,172.44 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,420.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $356.78 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $99.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,780.91 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,791.01 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,067.85 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $249.72 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,669.45 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $48.93 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $617.00 |
| | | | Total: | $851,725.74 |