| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $390,555.99 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,798.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $85,249.47 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,602.34 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,137.18 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,358.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,276.80 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,296.29 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,102.80 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,098.65 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,260.57 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $245.48 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $244.61 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $179.98 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $35,077.90 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,600.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,759.64 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,484.44 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $202.00 |
| | | | Total: | $671,091.96 |