| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $347,211.83 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $145,340.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $3,233.62 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $11,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $13,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,347.20 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,070.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $32,123.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,865.98 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,706.59 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,076.47 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,261.60 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,399.84 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,395.69 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,725.54 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,210.95 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $568.11 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $18.90 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,006.81 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,225.17 |
| 2410 | Office of the Principal Services | 651 | Appliances | $450.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,928.89 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $31.86 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $123.96 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,207.65 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $11,469.54 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $87.06 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $357.13 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,227.76 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $287.20 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,986.80 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $69.88 |
| | | | Total: | $707,243.97 |