| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $235,325.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,340.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,653.20 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,426.92 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $2,889.83 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,822.05 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,721.13 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $93,075.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $11,950.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,577.67 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,304.38 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $712.23 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $672.79 |
| | | | Total: | $396,946.36 |