| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $301,320.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,700.34 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $113,010.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $2,625.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,328.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $50.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $10,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,203.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,230.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,318.98 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,744.55 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,383.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,909.06 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,849.73 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,254.38 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,152.85 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49.50 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $211.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,501.91 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,968.54 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $38.32 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $652.10 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $12.68 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,359.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $741.13 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $119.89 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $365.75 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $368.75 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,325.25 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,155.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $34,100.04 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $470.18 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,506.49 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $586.24 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.76 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,623.42 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,198.44 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $264.26 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $5.15 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,975.29 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $200.00 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $103.60 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $10,133.00 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $2,240.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $11,352.51 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $14,193.52 |
| | | | Total: | $710,409.77 |