| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,035,451.40 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,608.33 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $361,693.02 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $905.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,278.28 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,540.08 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $68,028.76 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $363.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,076.84 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $371.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62,392.51 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,591.79 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,074.36 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,396.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $181,947.25 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $176.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,144.38 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,475.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $149,916.80 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $1,172.27 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,317.55 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,179.07 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,598.14 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $2,500.00 |
| | | | Total: | $2,070,166.45 |