| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $661,531.32 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $168,816.26 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,604.64 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $637.50 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,062.50 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,406.64 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $11,326.24 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $41,735.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,435.80 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,456.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,149.62 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,607.58 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $63,229.87 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,955.22 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,722.75 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $769.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $456.27 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $244.88 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $129.75 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $20,187.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,168.30 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $273.32 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,917.84 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $82.28 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21.50 |
| | | | Total: | $1,114,174.41 |