| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $249,836.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,798.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $89,436.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,837.36 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $25.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $42.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,761.97 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,452.47 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,886.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,376.64 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,008.14 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,523.26 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,095.07 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,509.23 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,319.69 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $78.85 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $467.19 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $27.92 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $118.49 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $19.55 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37.99 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,308.39 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $39.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $334.08 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $538.96 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $102.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $464.76 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.64 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $126.14 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $724.55 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $39.18 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $2.35 |
| 2490 | Other Support Services-School Administration | 344 | Security Svcs | $300.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $900.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $444.00 |
| | | | Total: | $486,337.63 |