| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,129,822.50 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,230.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $151,694.88 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $574.89 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $23,400.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $15,625.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $877.50 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $7,817.60 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $117,891.41 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,116.00 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $1,185.60 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $2,425.42 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,286.77 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $67.60 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $400.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71,416.84 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,702.43 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,913.27 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,300.28 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $45,133.89 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,288.94 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $10,346.21 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,099.90 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,385.74 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $415.32 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $74,106.35 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $144.19 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $225.59 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $308.92 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,861.76 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $114.14 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,671.63 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,181.34 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $9,733.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $48,030.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $240.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $24,332.19 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $118.50 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,250.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $750.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $800.63 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $672.26 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $9,239.30 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $72.80 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $111.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,043.42 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $711.74 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,608.01 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $375.46 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $2,971.20 |
| 2490 | Other Support Services-School Administration | 266 | Employer Contribution Match - Non-Certified Personn | $68.67 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $437.37 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $131.01 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $229.66 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $68.84 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $296.96 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,296.03 |
| | | | Total: | $1,875,159.40 |