| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $497,540.60 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,830.82 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $80,574.86 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,542.89 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $15,160.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $51,559.12 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,043.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,091.61 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,764.37 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $606.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,463.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,106.90 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,500.16 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $471.56 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $336.60 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $382.44 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $52.46 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $256.95 |
| | | | Total: | $800,760.12 |