| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $479,890.06 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,823.40 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $162,552.88 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,637.52 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $200.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $9,576.12 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $42,021.12 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,034.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,236.31 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,462.66 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,302.37 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,263.12 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $428.28 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $18.82 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $3,825.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $804.39 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $40,125.25 |
| 2410 | Office of the Principal Services | 642 | Periodicals (includes professional publications) | $593.39 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $35,454.02 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,784.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $6,921.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $99,778.08 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $26,499.96 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,148.42 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,996.40 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $110.87 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,597.20 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $6,016.46 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $21,889.43 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,283.20 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,049.00 |
| | | | Total: | $1,178,105.07 |