| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $455,298.42 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $12,504.90 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $164,129.63 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $248.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,949.14 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $568.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,912.68 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $616.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,815.96 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,973.05 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,949.82 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,560.95 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,129.38 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,427.62 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,308.76 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $464.81 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $18.13 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $947.45 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $28,983.65 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $305.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,655.69 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19.98 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $7,495.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $710.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,371.93 |
| | | | Total: | $902,768.49 |