| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $191,253.48 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $41,454.76 |
| 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 | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $649.71 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $65.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $435.00 |
| 2410 | Office of the Principal Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $433.14 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,756.59 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $605.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,014.58 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,472.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,683.04 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,939.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $687.56 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,028.17 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,517.91 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,327.81 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,573.67 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $605.94 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $152.66 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,058.66 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $287.91 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $473.94 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $600.06 |
| 2410 | Office of the Principal Services | 810 | Fees | $182.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,751.04 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $786.90 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $184.01 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $228.56 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,336.11 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $41.43 |
| | | | Total: | $349,660.15 |