| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $172,361.46 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,688.76 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $41,288.79 |
| 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 | 131 | Cert Sub Sal-CP | $75.00 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $433.14 |
| 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 | $97.50 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $551.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $433.14 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,247.04 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,245.24 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,396.12 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,909.24 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $680.46 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,037.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,642.69 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,276.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,456.81 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $432.52 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $124.70 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $505.11 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $268.38 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $190.21 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $985.50 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $598.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $290.23 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $987.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $189.25 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,199.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,725.05 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $157.46 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.86 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $264.64 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $9.59 |
| | | | Total: | $306,746.67 |