| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $129,811.74 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $280.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,783.35 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $49,469.56 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $140.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $216.54 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $600.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $39,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $605.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,804.96 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,293.04 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,280.55 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $767.18 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,968.02 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,305.47 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,777.16 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $24.49 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $726.36 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.09 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $211.83 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $45.45 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $617.61 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $770.39 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,326.61 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,250.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $720.64 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $168.56 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $395.16 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,201.41 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $3.53 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $52.08 |
| | | | Total: | $323,557.42 |