| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $336,718.53 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,800.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $64,097.50 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $5,000.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $2,500.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $600.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $315.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,874.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,514.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,797.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,722.79 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $870.67 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,472.82 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,024.60 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,053.01 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $204.21 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $89.78 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $230.86 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,590.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $116,990.40 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,785.57 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,587.07 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,114.13 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $353.87 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $76.90 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $49.99 |
| | | | Total: | $707,924.48 |