| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $277,323.75 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $65,853.60 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,800.00 |
| 2410 | Office of the Principal Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $7,620.82 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $75.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,750.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $640.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,986.54 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,805.10 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,696.30 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,911.14 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $914.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,511.97 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,263.33 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $367.23 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,274.12 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $96.16 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $333.65 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $47.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $977.97 |
| 2410 | Office of the Principal Services | 810 | Fees | $270.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $75.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $50.00 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $1,800.00 |
| | | | Total: | $463,744.90 |