| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $232,950.35 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $10,369.84 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,640.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $61,981.40 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,500.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,265.12 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,333.32 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $930.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,379.44 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $285.84 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $285.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,238.15 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,563.79 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,316.31 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,243.37 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,465.17 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $301.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,600.66 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,083.93 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,256.77 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $688.15 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $234.05 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $15,460.60 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $252.62 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,300.86 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,758.50 |
| 2410 | Office of the Principal Services | 734 | Technology Software | $8,962.50 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $150.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $299.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $50,671.35 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,024.48 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $265.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,279.80 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $766.99 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,983.22 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,438.99 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $147.36 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $8,292.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $389.00 |
| | | | Total: | $563,748.17 |