| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $809,936.84 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,327.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $170,039.58 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,149.95 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,739.60 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,464.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $41,613.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,700.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,440.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,815.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $67,410.98 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,796.26 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65,461.80 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,213.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,707.44 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,080.28 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $86.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $7,393.91 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $584.14 |
| 2410 | Office of the Principal Services | 655 | Instruments | $1,239.23 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $332.48 |
| 2410 | Office of the Principal Services | 810 | Fees | $1,800.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $483.98 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $1,929.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,508.10 |
| | | | Total: | $1,363,251.65 |