| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $633,471.01 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,069.71 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $158,066.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,143.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $13,256.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $66,206.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,621.36 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,575.94 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,554.23 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,795.18 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,056.87 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,238.45 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,306.51 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,900.55 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $886.08 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $4,125.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,004.70 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $18,228.01 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $110.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,524.35 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $500.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $497.90 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,314.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $60,491.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $26,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,125.24 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,198.67 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,264.16 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $397.18 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $996.94 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $56.98 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,559.00 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $1,691.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $397.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,441.76 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $1,904,577.43 |
| | | | Total: | $3,170,113.88 |