| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $306,839.65 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $172,195.70 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $9,423.30 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $25.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $150.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,724.92 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,476.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,807.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,134.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,103.06 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,467.69 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,221.12 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,858.26 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,164.04 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,291.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,181.27 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $14,077.72 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $3,946.80 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,073.94 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $18,906.85 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $9,145.10 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $3,796.15 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $62,084.70 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $378.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,427.60 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $801.60 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,898.00 |
| | | | Total: | $787,342.32 |