| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $491,376.09 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,325.82 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $162,464.25 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,912.52 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $8,536.58 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $10,040.04 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $41,786.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,791.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,896.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,014.75 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,251.11 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $972.92 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,568.77 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $3,725.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,993.52 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $25,924.25 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,967.51 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $7,960.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $9,302.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $54,191.04 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $26,499.96 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,646.68 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,665.60 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $374.94 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,321.06 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $69.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $515.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,574.24 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,159.00 |
| | | | Total: | $1,065,911.26 |