| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $231,470.96 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $43,759.77 |
| 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 | 150 | Overtime Salaries - Noncertified | $12.29 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,415.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,995.34 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $120.60 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $386.28 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $469.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,419.30 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $120.60 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $245.64 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $1,402.68 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $386.28 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $96.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,496.09 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,390.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,840.22 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $664.25 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,039.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,225.25 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $975.74 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $723.26 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $144.47 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,767.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,089.05 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $76.02 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $95.84 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16.98 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $192.32 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,398.00 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $67.90 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,798.91 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,125.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $6,483.84 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $5.76 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $18.47 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $669.18 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $156.58 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,188.95 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $38.66 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $357.58 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $150.00 |
| | | | Total: | $397,441.84 |