| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $144,346.63 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,542.48 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,755.48 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $19,000.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $20,629.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,541.49 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,574.60 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,606.41 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,776.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,042.54 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $958.93 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $129.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,568.73 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $344.25 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $338.76 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $459.73 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $27.21 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $688.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $950.25 |
| | | | Total: | $262,173.10 |