| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $278,319.99 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $84,712.80 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,406.01 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $108.28 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,370.47 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $945.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,167.73 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,015.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,243.70 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,226.51 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,363.77 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,467.96 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,622.26 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $44.75 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,621.30 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.12 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $511.94 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $176.88 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $8.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $302.83 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $35.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $12,078.43 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $30.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $130.25 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $497.88 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,032.51 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $20.75 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,188.92 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $285.00 |
| | | | Total: | $499,944.48 |