| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $161,834.40 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $64,978.86 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,581.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,132.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,558.50 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,304.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,611.78 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,529.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,686.45 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $351.03 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,156.98 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $325.62 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,700.64 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $40.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $345.00 |
| | | | Total: | $316,254.58 |