| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $197,116.04 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $106.14 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $305.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $49,126.77 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $280.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $519.80 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $900.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $49,075.10 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $625.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,933.08 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,258.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,273.42 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $765.56 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,502.61 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,773.36 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $31.96 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $768.38 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.87 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $174.28 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $134.98 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $40.54 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,869.37 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $23.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $927.46 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $721.15 |
| | | | Total: | $392,535.09 |