| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,098,266.55 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $5,748.75 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $66,720.01 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,481.86 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $745.85 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $23,100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,350.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $9,400.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,583.10 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $7,800.18 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $125,206.50 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,446.40 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $1,137.60 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $692.19 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 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 | $70,618.12 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,515.53 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,896.37 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,164.41 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $59,435.74 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $7,593.62 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,640.42 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $533.99 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $185.68 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $101,274.87 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $301.53 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $837.55 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $16,749.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,747.42 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $931.74 |
| 2410 | Office of the Principal Services | 810 | Fees | $10,557.75 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $48,270.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $802.50 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $33,858.00 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $1,069.25 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $750.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $7,958.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $4,037.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $65.00 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $100.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,062.18 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $716.12 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,992.44 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $699.87 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $2,989.35 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $333.07 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $115.81 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $313.66 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $109.09 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $98.96 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47.98 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $4,080.00 |
| | | | Total: | $1,812,812.03 |