| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $156,892.67 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $71,593.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,458.26 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,665.82 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,260.58 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,508.25 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,054.39 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,837.44 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,012.26 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $28.58 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $700.85 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.13 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $344.13 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $58.25 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,697.28 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $990.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $275.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $25,622.24 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,548.89 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.24 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.51 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.09 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,671.61 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $4.71 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $123.40 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $0.19 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $4.39 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $844.20 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $6,290.60 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $802.92 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $628.00 |
| | | | Total: | $345,133.98 |