| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $31,719.30 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $220.40 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $58,847.75 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,000.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $10,010.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $22,999.99 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $2,474.80 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $37.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $180.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,775.84 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $883.06 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,180.41 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $977.65 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,100.34 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $294.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,406.81 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $188.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,557.56 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $4.02 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $133.68 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.48 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $148.61 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $2,343.91 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $1,006.88 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $679.75 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,132.81 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $409.41 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $562.82 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $666.82 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $3,070.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $6,290.03 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $508.96 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $119.04 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $787.56 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.54 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $17.89 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $380.02 |
| | | | Total: | $195,960.64 |