| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $286,908.57 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $261.25 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,987.11 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $56,356.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,100.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $112.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $812.13 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,012.13 |
| 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 | $231.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $283.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,032.11 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,217.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,493.72 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $817.16 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $17,686.09 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,413.57 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,021.29 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,100.20 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $993.30 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $8,503.16 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $76,596.30 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $165.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,270.71 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $94.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,372.95 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,256.40 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $171.07 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.07 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,325.82 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,496.73 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,167.10 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $3,348.75 |
| | | | Total: | $597,932.83 |