| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $255,000.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $42,493.98 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $11.57 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,195.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,530.21 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $162.90 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $386.28 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $469.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,987.58 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $162.37 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $803.40 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $375.55 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $96.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,303.10 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,345.06 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,494.05 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $817.21 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,587.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,243.48 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $915.22 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $164.97 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $2,410.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,371.71 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $79.49 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $59.42 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,891.25 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $72,397.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,748.05 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $29.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,481.88 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $7.96 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $18.48 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $598.81 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $140.08 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,093.52 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $41.09 |
| | | | Total: | $497,897.95 |