| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $313,746.96 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,380.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $87,670.08 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,095.04 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,334.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $3,136.80 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,750.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $12,981.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,848.32 |
| 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 | $25,001.74 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,659.18 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $822.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,967.26 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $420.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,996.65 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $5,224.90 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $454.95 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $96,018.20 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $104,280.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,631.30 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $4,000.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 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 | $18,187.34 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,578.24 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,880.66 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $316.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,533.36 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $197.50 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,153.04 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,613.41 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,868.16 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $607.84 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $923.50 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $10,547.53 |
| | | | Total: | $818,183.80 |