| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $356,400.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,804.51 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $82,026.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $1,072.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $900.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,361.02 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $115.20 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $622.10 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $438.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,629.96 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,292.53 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,061.14 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,183.75 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $21,783.25 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,436.85 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3.08 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,646.91 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,810.56 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $218.13 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $17.88 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $531.19 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,698.46 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,350.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $40.80 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $758.09 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $177.30 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,159.01 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $5,703.40 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,720.27 |
| | | | Total: | $632,984.49 |