| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $156,210.65 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $79,135.98 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,500.02 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,255.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,286.15 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,438.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,839.92 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,284.99 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $5,371.61 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $122.46 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,342.47 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $241.36 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,295.70 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $3,094.00 |
| | | | Total: | $345,257.43 |