| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $537,541.40 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $236,703.83 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $8,568.33 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,042.94 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,545.22 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,516.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,997.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,534.11 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,374.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,111.13 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,533.97 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,355.40 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,447.40 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,695.88 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $4,152.35 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $6,760.18 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,162.90 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,026.71 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $240.28 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,607.71 |
| | | | Total: | $1,032,747.38 |