| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $118,114.95 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,974.73 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $25,090.37 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $2,299.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,624.25 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,624.25 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,760.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $305.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,533.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,761.96 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,110.22 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $493.61 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,681.57 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $388.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,104.84 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,991.60 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $214.97 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,476.77 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $274.85 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $72.68 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $601.98 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $124.99 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $142.94 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $158.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $24.98 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $1,995.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,068.25 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,041.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $55.76 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.04 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $78.36 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $106.44 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $2.24 |
| | | | Total: | $222,151.30 |