| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $342,022.56 |
| 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 | $107,974.28 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $3,047.91 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $874.44 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,463.16 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,117.34 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,692.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,614.09 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,821.00 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,624.40 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,549.24 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,623.08 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,266.81 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,174.06 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $382.19 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,328.52 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $47.83 |
| 2410 | Office of the Principal Services | 810 | Fees | $400.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.00 |
| | | | Total: | $599,808.93 |