| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $234,560.84 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,270.32 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,832.85 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $67,476.72 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,846.76 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,550.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,723.92 |
| 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 | $19,108.02 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $293.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,850.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,238.24 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,927.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,103.66 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,438.25 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $4,621.54 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $218.17 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $5,010.81 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $5,595.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130.05 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,594.67 |
| | | | Total: | $446,785.77 |