| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $311,176.47 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $132,058.73 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,250.20 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,136.10 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,240.02 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $132.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,942.24 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $195.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,583.71 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,350.60 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,574.33 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,390.45 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,285.93 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $363.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $3,500.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $267.72 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.52 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $200.00 |
| | | | Total: | $590,979.06 |