| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $213,984.50 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,085.45 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $50,633.60 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $115.55 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,624.26 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $541.42 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $945.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,106.51 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,065.19 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,136.36 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $733.53 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,107.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,008.20 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,935.82 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,341.46 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $29.69 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $286.74 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $11,999.28 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,839.60 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,353.03 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $316.46 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $590.06 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,275.32 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,016.36 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $125.00 |
| | | | Total: | $417,790.78 |