| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $594,325.90 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,648.98 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $153,131.84 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,604.64 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $265.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,842.50 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $9,032.55 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $36,575.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,473.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,530.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,165.12 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,143.47 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68.90 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,826.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,902.36 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,335.27 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $660.90 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,009.78 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $279.98 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $20,140.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,151.02 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $269.20 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,913.36 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $78.28 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $419.98 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $690.27 |
| | | | Total: | $1,003,291.90 |