| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $806,418.19 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,920.44 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $197,673.36 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,825.02 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $4,908.80 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,372.62 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $37,113.04 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,257.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,440.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,815.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $64,513.66 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,404.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $64,692.06 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,235.91 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.17 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,010.57 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,175.17 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $4,781.42 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $66.98 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $101.14 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,629.02 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $362.97 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $3,616.93 |
| 2490 | Other Support Services-School Administration | 344 | Security Svcs | $8,768.38 |
| 2490 | Other Support Services-School Administration | 439 | Oth Equip & Veh Svcs | $8,732.17 |
| 2490 | Other Support Services-School Administration | 642 | Periodicals (includes professional publications) | $123.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,367.35 |
| 2490 | Other Support Services-School Administration | 736 | Machinery | $531.95 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $6,413.99 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $750.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $220.50 |
| | | | Total: | $1,405,320.89 |