| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $357,514.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $88,048.55 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,300.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,794.96 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,343.28 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,713.06 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,220.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,278.88 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $768.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,998.68 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $483.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,596.42 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,582.91 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,852.96 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,135.02 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,685.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,970.88 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $489.51 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $898.71 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $122.80 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $225.02 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $60.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,941.66 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $17,805.28 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $108.06 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $198.39 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $9,647.14 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $6,224.98 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $210.00 |
| | | | Total: | $633,925.60 |