| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $301,497.84 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $495.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $56,567.30 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $1,500.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $74.52 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $234.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $234.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,032.95 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,451.19 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,323.70 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $777.33 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,479.13 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $732.84 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,821.75 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,947.04 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,999.69 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $661.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $179.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $150.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $64,679.75 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $165.00 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $500.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,667.62 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,091.61 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $150.60 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $165.55 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,163.37 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,342.09 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $159.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,677.18 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,915.25 |
| | | | Total: | $590,243.56 |