| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $560,529.31 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,987.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,823.24 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $200,799.67 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,725.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,820.58 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,900.25 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,350.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $39,847.42 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,556.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,817.29 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,142.72 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,425.03 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,905.78 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $4,774.12 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $4,935.34 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,075.02 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,746.61 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,796.05 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $500.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $2,500.00 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $866.64 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $240.53 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,104.34 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $6,617.04 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $636.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,166.35 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $450.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $904.34 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $420.31 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $430.46 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $31,146.97 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,043.55 |
| | | | Total: | $1,011,484.26 |