| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $336,730.74 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $190,890.68 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $3,135.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,489.93 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,498.00 |
| 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 | $41,796.54 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,916.27 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,891.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,950.16 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,028.63 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,989.35 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,368.71 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,368.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $40,997.33 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $4,070.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,493.55 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,981.07 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $105.76 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $8,666.92 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $4,068.59 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $70,759.03 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $384.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,932.71 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $919.76 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,722.15 |
| | | | Total: | $865,362.77 |