| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $95,573.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,369.05 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $45,902.25 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,082.84 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,171.64 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $166.92 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $29.99 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,001.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $207.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,147.85 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,437.85 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,086.88 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $721.90 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,075.83 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $169.90 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,103.74 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $244.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,886.70 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $525.64 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $326.33 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $118.84 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $122.57 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $4,110.50 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $544.19 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $288.11 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $100.38 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69.99 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $197.74 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $30,028.02 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $541.42 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,512.64 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $587.58 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,053.60 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,048.65 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $225.20 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $106.88 |
| | | | Total: | $264,261.08 |