| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $660,204.10 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $178,431.36 |
| 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 | $662.50 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,774.13 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $8,016.24 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $39,793.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,793.70 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,258.61 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,415.26 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,752.24 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,514.67 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $63,077.97 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,541.21 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,431.16 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $710.24 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $73.95 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $772.17 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $15,900.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $899.60 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $210.42 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,510.55 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $58.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $97.80 |
| | | | Total: | $1,107,013.78 |