| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $350,786.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $90,478.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,686.60 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,426.14 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $23,151.60 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $27,914.60 |
| 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 | $23,758.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $576.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,552.26 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,040.48 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,590.62 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,073.55 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,045.72 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,082.20 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $50.77 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $962.55 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.60 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $238.72 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $200.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $14,932.55 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,739.60 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $210.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $619,345.52 |