| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $263,724.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,442.64 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,837.10 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $64,345.40 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $628.80 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,153.28 |
| 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 | $10,480.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $945.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $285.84 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $285.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,544.04 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,869.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,722.61 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,338.28 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $17,486.15 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $270.97 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,581.53 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,644.45 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $202.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,017.38 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $659.43 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $210.38 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $18,759.48 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $240.35 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $916.56 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $400.08 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $19,523.49 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21.75 |
| 2410 | Office of the Principal Services | 734 | Technology Software | $8,581.83 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $625.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $56,248.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,024.48 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $270.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,632.36 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $849.54 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,402.76 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,008.45 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $142.80 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $8,292.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $250.00 |
| | | | Total: | $631,710.89 |