| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $154,641.40 |
| 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 | $2,436.91 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $47,416.63 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $453.25 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,388.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,370.08 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $467.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,085.52 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,124.79 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,169.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $741.31 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,762.36 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,754.81 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,311.72 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $12,200.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,118.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,971.36 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $4,078.01 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $53,191.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $23,319.10 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,572.31 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,069.31 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,268.47 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $144.95 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $2,879.57 |
| | | | Total: | $391,432.63 |