| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $105,483.43 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $352.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $63,347.41 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,000.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $6,985.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $10,399.62 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $30.12 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $180.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,544.35 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,764.48 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,270.05 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $998.62 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,031.44 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $301.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,192.61 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $179.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,698.06 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3.01 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $299.52 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.73 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $171.50 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $920.94 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $729.25 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $649.48 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $230.64 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $931.66 |
| 2410 | Office of the Principal Services | 810 | Fees | $599.00 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $150.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $6,356.16 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $1.44 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $513.21 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $120.14 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $794.03 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.22 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $20.38 |
| | | | Total: | $271,890.74 |