| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $145,191.08 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,661.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $41,690.76 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,118.52 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $380.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $127.50 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $120.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $11,757.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,412.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,492.71 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,040.41 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,956.86 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,113.34 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $932.29 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $132.22 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $889.25 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $205.80 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,608.52 |
| | | | Total: | $257,829.58 |