| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $224,898.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,185.94 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $70,526.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $7,151.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,960.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,860.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,720.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,860.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,733.14 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $115.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $123.75 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,321.67 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,115.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,907.04 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,381.44 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,125.60 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $426.68 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,441.83 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,930.41 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $363.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,827.60 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $31.90 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $782.91 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.61 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $327.53 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $618.83 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,144.23 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $675.83 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $10,656.81 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $650.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $361.78 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.62 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.40 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.79 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $20.43 |
| | | | Total: | $483,362.96 |