| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $172,315.20 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,699.44 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $75,577.80 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $450.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,624.26 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,436.39 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $915.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,756.77 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,515.79 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,709.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,101.50 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,286.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,622.96 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,842.36 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $100.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $307.82 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,666.25 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $55,845.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $300.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.71 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,901.81 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $912.48 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,596.46 |
| | | | Total: | $442,256.68 |