| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $409,604.92 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,598.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $161,670.11 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,324.41 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $38,234.96 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,962.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,396.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,028.22 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,912.46 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,794.95 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,125.92 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $418.83 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,366.55 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $918.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.01 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $62.14 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,014.71 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $178.00 |
| | | | Total: | $770,751.16 |