| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $237,301.16 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,772.83 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $50,544.64 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $2,430.63 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $750.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,314.62 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,424.85 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,607.33 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,673.02 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $858.98 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,822.36 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,236.45 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,783.50 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $35.67 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,001.37 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.54 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $212.34 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $300.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,374.19 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $77.13 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $70.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $60.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $613.55 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,339.44 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $146.64 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $469.18 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.68 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $405.84 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $749.76 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $1.06 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $30.00 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $266.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $141.35 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $162.41 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $90.00 |
| | | | Total: | $416,723.85 |