| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,018,555.48 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,157.83 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $76,529.59 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $552.07 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $21,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $18,185.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $120.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $7,449.52 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $105,860.44 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,155.00 |
| 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 | $932.32 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,324.32 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $37.60 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $64,680.40 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,128.38 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,926.41 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,152.18 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,062.85 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.71 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $4,946.71 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,721.87 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $300.93 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $226.43 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $70,135.74 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $911.07 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $181.43 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,865.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,209.70 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $334.96 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,411.19 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $9,340.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $675.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $67,793.87 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $1,128.69 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $750.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $2,250.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $60.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $1,223.68 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $21,970.96 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $131.60 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $218.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $88.35 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.68 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,145.27 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $969.53 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $85.50 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,434.12 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $3.34 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $2.51 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $375.54 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $282.52 |
| | | | Total: | $1,617,125.87 |