| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $169,460.26 |
| 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 | $76,930.56 |
| 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 | 150 | Overtime Salaries - Noncertified | $298.43 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $624.99 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,384.64 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,428.66 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,790.67 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,120.51 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,783.49 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,296.12 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $19.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $688.62 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.89 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $308.68 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $292.12 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $219.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,849.18 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,679.50 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $986.01 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $420.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $75.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $28,786.45 |
| 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 | $1,575.49 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $368.42 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.05 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.94 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,734.69 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $3.30 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $115.06 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $0.11 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $4.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,637.95 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,196.11 |
| | | | Total: | $370,649.42 |