| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $216,126.24 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $900.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,036.72 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,943.90 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $121,006.08 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,888.48 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,050.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $28,459.08 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $18,086.72 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $352.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,858.46 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $528.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,756.96 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,631.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,571.44 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,091.98 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,614.66 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $1,250.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,424.19 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $993.95 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,350.40 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $3,346.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,833.32 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $828.65 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $188.17 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,046.98 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $63.22 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $905.79 |
| | | | Total: | $535,482.66 |