| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $431,384.08 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $132,426.13 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $292.94 |
| 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 | 170 | Stipends - Certified | $8,525.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,275.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $25,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $32,790.92 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $560.90 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,092.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $505.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,317.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,622.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,685.98 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,031.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,714.43 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,811.07 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,538.09 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $449.92 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $140.04 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $837.82 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $22.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $27,044.79 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $6,729.98 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $7,495.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,847.41 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $500.00 |
| | | | Total: | $800,420.05 |