| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $614,069.56 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,650.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $165,098.56 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,150.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $12.45 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $73,229.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $58,320.18 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,322.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,727.68 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,525.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,323.73 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,414.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,293.13 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,488.65 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $134.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,875.51 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.45 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $451.30 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $324.90 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $146.06 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $42,308.07 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,038.10 |
| 2410 | Office of the Principal Services | 810 | Fees | $181.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $2,000.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $42,316.46 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,675.00 |
| | | | Total: | $1,193,200.68 |