| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $238,810.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,495.61 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $101,284.35 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $12,600.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $12,600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $31,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $140.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,443.16 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,252.95 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,034.96 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,238.08 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,458.89 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $17,770.84 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,861.31 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,584.92 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,693.52 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $965.21 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $384.48 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $643.25 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $4,593.98 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,225.78 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $599.97 |
| 2410 | Office of the Principal Services | 810 | Fees | $2,922.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $175.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $639.07 |
| | | | Total: | $567,564.09 |