| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $443,358.20 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,482.27 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $156,577.21 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,764.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $12,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,807.30 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $760.00 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $756.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $706.80 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $756.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,360.05 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,398.86 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,206.96 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,387.13 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $27,563.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,204.41 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,586.76 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $10,429.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $165.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,586.52 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $338.41 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,075.85 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $55,855.45 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $885.57 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,975.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $2,325.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $134.00 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $126.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,583.85 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $838.13 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140.05 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.75 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,683.66 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,201.15 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $175.36 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,376.95 |
| | | | Total: | $948,147.99 |