| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $500,332.35 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,608.19 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $174,182.43 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $984.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $13,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $11,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $39,793.70 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,200.00 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $756.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,833.04 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,096.00 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $743.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,113.18 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,276.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,191.92 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,617.44 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $32,171.13 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,629.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,346.86 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $14,868.22 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $137.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,926.09 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $999.69 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $62,394.82 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,020.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,587.78 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,072.95 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,864.25 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,994.47 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,212.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $200.00 |
| | | | Total: | $1,063,570.69 |