| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $237,374.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,405.11 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $77,546.85 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,400.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,800.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $29,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,477.64 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $137.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,913.64 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $186.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,598.76 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,881.94 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,489.72 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,050.04 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,844.81 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,473.03 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,210.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,436.95 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $17.65 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $714.07 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.34 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $216.04 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $618.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,542.44 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $2,602.92 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,563.86 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $938.03 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $410.75 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $100.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,397.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $179.22 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $236.03 |
| | | | Total: | $511,768.50 |