| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $141,504.85 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $771.24 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,527.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $17,305.00 |
| 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 | 213 | Health and Accident Insurance - Certified Personnel | $20,449.26 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,285.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,691.00 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,468.56 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,616.26 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,429.25 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,922.46 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $772.33 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $105.13 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $320.95 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $313.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $10,745.25 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $9,999.96 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $956.25 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $940.81 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,276.82 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $66.34 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $371.90 |
| | | | Total: | $260,340.41 |