| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $617,822.17 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,084.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $122,160.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,370.76 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $5,476.80 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $262.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $64,749.72 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,142.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43,885.16 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,526.00 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $219.07 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,213.29 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,189.31 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,056.98 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $399.18 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $106,665.83 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,291.44 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,133.28 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $695.86 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,094.38 |
| | | | Total: | $1,111,512.35 |