| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $606,877.41 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $210,935.50 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,010.27 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,514.92 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,832.06 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $50,123.67 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,790.26 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,269.21 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,716.36 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,512.27 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,160.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,987.17 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,145.17 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $103.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,889.14 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $37.06 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $674.23 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $60,644.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $1,310.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $585.82 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $17,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,920.91 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,150.93 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,479.56 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $13.62 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $247.66 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $600.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,956.61 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $530.00 |
| | | | Total: | $1,170,968.86 |