| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $255,771.60 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,738.78 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,953.80 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $65,641.80 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $950.40 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,914.88 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $945.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $274.44 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 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 | $15,886.51 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,715.41 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,730.65 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,340.24 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,487.83 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,385.15 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,631.71 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,000.09 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $18,305.61 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,044.14 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,879.98 |
| 2410 | Office of the Principal Services | 734 | Technology Software | $15,948.43 |
| 2410 | Office of the Principal Services | 810 | Fees | $700.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $56,248.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,024.48 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $750.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $270.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 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 | $3,758.47 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $878.96 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,572.36 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,238.56 |
| 2490 | Other Support Services-School Administration | 399 | MANAGEMENT FEES | $8,292.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $2,020.25 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $250.00 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $1,800.00 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $1,300.00 |
| | | | Total: | $614,766.97 |