| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $618,958.20 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,100.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $167,292.52 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,500.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $6,600.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $103.65 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $55,907.90 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $55,553.82 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,234.02 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,049.54 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,366.40 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,738.83 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,511.49 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,112.26 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,467.32 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $124.48 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,958.18 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.20 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $506.15 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $133.80 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $96.54 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $39,528.02 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,461.46 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $225.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $4,300.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $33,792.84 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,000.00 |
| | | | Total: | $1,177,930.90 |