| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $115,031.15 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,042.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,834.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $31,020.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $74.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,666.82 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,004.78 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,638.21 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,982.84 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $463.70 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,901.81 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,856.90 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,334.84 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,168.72 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $97.23 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,062.50 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $10,623.85 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $2,096.28 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,781.76 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $4,147.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $1,100.00 |
| | | | Total: | $230,376.35 |