| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $321,821.90 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,485.68 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $93,598.80 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $4,717.68 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,793.52 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,261.52 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,201.92 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,010.85 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $349.37 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,225.17 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,313.32 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $1,800.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $237.78 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $249.49 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $98,823.36 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $109,246.08 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,943.21 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $500.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $331.68 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $14,045.36 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $112.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,526.25 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,364.66 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,467.26 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $611.36 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,484.09 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $10,000.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $2,276.67 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,250.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,209.49 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $272.50 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $9,341.00 |
| | | | Total: | $824,185.89 |