| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $209,248.85 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,318.15 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $106,727.42 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,400.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $123,247.79 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,221.46 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $115.20 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $624.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,068.48 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $73.44 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $452.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,036.78 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,919.93 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,507.29 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,310.54 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $20,943.68 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,227.13 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,617.59 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,042.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,799.09 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $2,248.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,770.77 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $499.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $7,840.78 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,618.47 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $120.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $4,542.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $27,458.25 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,644.81 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $384.76 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $374.05 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $248.85 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,650.68 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $2,599.00 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $22.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,310.66 |
| | | | Total: | $659,034.84 |