| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $661,527.64 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,265.58 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $301,049.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.21 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,487.50 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $412.50 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $367.29 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $11,935.90 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $51,959.69 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,448.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,871.24 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,558.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,206.65 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,725.87 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $8,651.99 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,298.14 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $5,049.85 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,384.05 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $800.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $7,563.87 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $84.86 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $11,878.52 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $859.64 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $25,475.56 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $830.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,364.77 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $13,808.91 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $108,647.61 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,677.63 |
| | | | Total: | $1,376,400.65 |