| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $283,154.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,729.90 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $56,100.80 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,200.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $20,763.54 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $124.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $124.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,763.71 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,154.43 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,151.28 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $736.95 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $17,210.89 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,204.73 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,651.36 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $309.69 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,312.60 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $848.84 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $170.71 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $643.25 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,500.74 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $363.94 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,136.74 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $14,802.48 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $75.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,129.16 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| | | | Total: | $508,412.21 |