| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $724,150.54 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,521.98 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $185,997.53 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,080.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,467.40 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $32,579.04 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $9,007.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,410.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,790.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $61,584.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,354.04 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57,914.70 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,863.47 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,255.54 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,727.72 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,676.23 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $685.96 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $212.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,115.49 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $32.36 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $93.15 |
| 2410 | Office of the Principal Services | 655 | Instruments | $1,827.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,213.63 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $6,185.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $445.39 |
| 2490 | Other Support Services-School Administration | 599 | Other Purchased Services | $6,459.73 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $95.79 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $22.52 |
| 2490 | Other Support Services-School Administration | 655 | Instruments | $3,406.69 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $2,132.20 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,499.26 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $19,087.80 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $400.00 |
| | | | Total: | $1,312,294.26 |