| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $687,409.54 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,212.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $53,488.72 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $400.25 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $13,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,678.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,580.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,446.14 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $4,879.26 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $50,082.60 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,522.32 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $842.40 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $426.06 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $96.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,697.25 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,751.85 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,077.19 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $953.53 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $34,233.18 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,814.01 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $4,884.59 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,730.32 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $443.72 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $157.20 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $44,986.96 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $23,910.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,942.28 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $12,620.68 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,291.16 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $110.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $68,720.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $1,260.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,074.54 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $952.86 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84.00 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.64 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $3,094.50 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $486.77 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $172.47 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $8.72 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $3.09 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $5,483.82 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $936.32 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $2,772.02 |
| | | | Total: | $1,124,756.86 |