| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $79,767.09 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,028.83 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $56,992.80 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $530.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $439.54 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,934.70 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $93.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,571.60 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $153.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,012.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,172.42 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,519.16 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $823.06 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,979.35 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,153.89 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,333.68 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,881.50 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $342.28 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $7,752.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $934.33 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $50.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $117,491.11 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $505.56 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $36,192.00 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $2,453.42 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,285.80 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,683.87 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,807.77 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,359.35 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $551.80 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,941.38 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal Matching - Certified Personnel | $82.80 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,352.89 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,912.63 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,952.87 |
| 2490 | Other Support Services-School Administration | 341 | Ambulance Services | $562.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $27,979.00 |
| 2490 | Other Support Services-School Administration | 614 | Testing Supplies and Materials | $20.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $349.70 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $4,599.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,182.26 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,327.50 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $10,555.00 |
| | | | Total: | $472,158.51 |