| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $679,853.86 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $190,850.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $9,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $10,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $166.65 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $504.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,021.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $42,142.98 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,332.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,704.10 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,753.25 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,712.51 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,973.17 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $720.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,457.08 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $640.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,160.12 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,710.08 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $496.55 |
| 2410 | Office of the Principal Services | 343 | Game Offcls Svcs | $201.65 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $800.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $431.42 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,267.97 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $955.50 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,356.27 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $4,425.23 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $71,619.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $18,800.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 191 | Salary for Early Retirement | $1,106.20 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,496.66 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,051.60 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,273.20 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $299.26 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,898.76 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,880.96 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $179.44 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $50.13 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $150.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,751.15 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $110.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $176.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $338.42 |
| | | | Total: | $1,300,538.17 |