| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $270,106.05 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,325.68 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $183,337.02 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,400.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $113.85 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2410 | Office of the Principal Services | 194 | Employee meals paid by the district | $471.25 |
| 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 | $75.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $200.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,330.31 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,053.06 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,391.88 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,898.04 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,045.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,003.76 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,381.94 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,998.08 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $715.94 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $470.24 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $100.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,578.60 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,352.39 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $406.47 |
| 2410 | Office of the Principal Services | 810 | Fees | $1,600.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $51,846.96 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $300.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $932.05 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $25.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,916.73 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $915.99 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,762.11 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,370.57 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $158.34 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,758.66 |
| | | | Total: | $738,023.17 |