| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $19,481.20 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $146.99 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $51,191.66 |
| 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 | $8,485.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $25,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,570.25 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $25.19 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $175.82 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,179.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $743.68 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,672.42 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $858.83 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,408.03 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $280.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,489.67 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $179.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,741.72 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1.59 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $120.30 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.84 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $139.06 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $605.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $871.22 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $872.70 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $860.64 |
| 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 | $119.20 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.90 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.18 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.06 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $4.66 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $718.53 |
| | | | Total: | $150,699.58 |