| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $517,270.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $398.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $199,283.41 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,480.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $5,439.43 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $14,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $18,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,845.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $42,758.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,167.02 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,217.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,067.25 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,469.15 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,150.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,470.61 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,579.31 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,870.26 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $788.68 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $79.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $825.50 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $72.31 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $100.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,663.45 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,267.16 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $1,999.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $16,323.48 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $309.02 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,923.30 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $175.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $46,163.25 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $12,312.25 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,751.93 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $643.56 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $825.35 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.04 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,575.46 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $169.42 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $8.01 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $125.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $3,393.53 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,802.16 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $183.05 |
| | | | Total: | $1,094,810.25 |