| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $217,937.05 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,686.43 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $47,891.76 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $109.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,250.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 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 | $22,757.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,175.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,315.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,193.12 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $746.69 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,639.58 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,513.82 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,546.13 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,110.18 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $241.53 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $350.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,850.13 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $77.66 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $29.95 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $35.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,930.64 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $6,476.88 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $138.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $412.80 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $96.48 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $349.44 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $661.68 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $33.28 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $69.00 |
| | | | Total: | $395,612.85 |