| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $346,770.94 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $231.88 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,336.70 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $66,614.67 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $263.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,067.62 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,529.87 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,228.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,716.94 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,768.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,783.77 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,094.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,227.02 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $988.59 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $21,885.71 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,587.45 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,610.71 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,614.53 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $70.75 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,163.89 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.52 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $235.22 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $2,504.91 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $132.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $935.05 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $61.33 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,414.53 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,785.84 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $207.90 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $940.70 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $75.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $49,174.40 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $250.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,559.19 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $848.47 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $198.47 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,160.95 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $739.30 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,022.78 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,388.00 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $3,720.10 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,048.74 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $2.33 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $38.66 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $10.14 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $163.62 |
| | | | Total: | $679,631.22 |