| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $404,758.30 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,056.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $98,010.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.28 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $60.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $582.17 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,600.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,014.10 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $45,393.14 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,866.22 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,347.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,314.30 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,476.78 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,182.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,504.58 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,101.19 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $795.38 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $12,638.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $569.60 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $25,634.50 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,512.00 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $353.64 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,436.12 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,200.00 |
| | | | Total: | $738,682.28 |