| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $416,898.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $164,319.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,929.91 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $12,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $9,010.85 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,143.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $35,694.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,277.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,120.49 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,108.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,294.73 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,641.55 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,411.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,705.08 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,408.24 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $615.37 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $2,677.52 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $119.56 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $663.92 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,764.00 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $216.08 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,485.17 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,140.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,014.11 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $237.07 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,579.50 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $50.50 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $159.96 |
| 2490 | Other Support Services-School Administration | 654 | Furniture and Fixtures | $273.42 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $292.50 |
| | | | Total: | $800,357.38 |