| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $158,338.76 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,667.32 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $41,925.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,265.76 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,316.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,441.61 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,228.56 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,345.89 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,303.74 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,057.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,582.11 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,134.08 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $279.64 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $5,000.04 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $13,837.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,842.66 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,813.02 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,190.33 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,460.52 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $158.90 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $129.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,072.80 |
| | | | Total: | $308,303.04 |