| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $318,415.16 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $127,429.57 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,307.77 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,209.84 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,515.06 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $138.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,868.06 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,107.24 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,178.90 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,291.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,271.11 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $860.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $3,500.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $267.72 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.52 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $420.30 |
| | | | Total: | $579,293.17 |