| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $117,861.87 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $235.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $80,720.28 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $440.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $80.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $73,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,635.62 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,556.78 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,468.89 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,850.44 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,134.43 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,179.43 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,928.83 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $750.79 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,523.44 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $4,287.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $7.85 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $640.30 |
| | | | Total: | $371,067.85 |