| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $97,557.50 |
| 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 | $1,759.62 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $52,670.80 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $157.50 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $324.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $190.12 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,487.46 |
| 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 | $5,966.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,395.45 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,126.37 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $731.12 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,588.98 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,973.21 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,989.84 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,414.92 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $7,712.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,227.34 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $40.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,300.26 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,476.30 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $11,741.45 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $761.79 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $12,312.00 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $864.10 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $232.70 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,716.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $4,616.04 |
| 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 | $7,018.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,754.35 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $644.11 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $758.23 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.33 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,413.96 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal Matching - Certified Personnel | $143.90 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,309.78 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $946.32 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,284.30 |
| 2490 | Other Support Services-School Administration | 336 | Medical Services | $1,600.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $110.00 |
| 2490 | Other Support Services-School Administration | 614 | Testing Supplies and Materials | $20.00 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,599.00 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance Supplies and Chemicals | $629.35 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $207.38 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $165.00 |
| 2490 | Other Support Services-School Administration | 654 | Furniture and Fixtures | $1,215.41 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,423.37 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,900.00 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $336.24 |
| | | | Total: | $290,461.00 |