| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $570,303.50 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,700.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $155,877.83 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,000.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $2,300.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $172.77 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $50,064.20 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $52,832.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,708.76 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,411.34 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,515.54 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,832.54 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,299.59 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,934.97 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,135.40 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $905.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,670.38 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $228.52 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $421.48 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $1,544.46 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,463.70 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $29,548.07 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,760.69 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $451.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $3,252.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $2,000.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $35,531.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,475.00 |
| | | | Total: | $1,076,134.94 |