| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $533,267.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $6,715.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $180,830.06 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,400.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,990.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,155.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $411.80 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $58.25 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $39,636.34 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $260.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,711.18 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $308.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,440.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,353.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,705.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,737.59 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $587.16 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,388.33 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $489.30 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,519.93 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,857.45 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $631.53 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,731.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $115,790.78 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $1,275.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,165.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $62.02 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,871.91 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,607.06 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97.86 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,116.39 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $406.38 |
| 2490 | Other Support Services-School Administration | 336 | Medical Services | $119.29 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $741.92 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,295.30 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $15,810.28 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,941.89 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,940.71 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $398.00 |
| | | | Total: | $1,161,603.22 |