| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $750,268.42 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $8,925.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $178,551.54 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,435.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $690.75 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $116.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $73,573.00 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $464.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,722.70 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $365.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,146.37 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,324.37 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,138.41 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,605.11 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,319.34 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,795.73 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,805.54 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $389.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,476.25 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $91,425.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $1,275.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,385.58 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,259.53 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,690.40 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $422.64 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $21.88 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,060.11 |
| | | | Total: | $1,365,525.39 |