| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $94,225.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,852.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $52,270.40 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $120.98 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $54.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,939.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $160.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,883.73 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,376.03 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,099.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $724.82 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,245.58 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,633.50 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,955.41 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,368.02 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $505.00 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $881.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $998.80 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $23.83 |
| 2410 | Office of the Principal Services | 619 | Classroom and/or Office Supplies | $2,336.28 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $159.98 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $1,021.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,899.19 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $50.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $25,887.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,641.28 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $383.85 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,487.96 |
| 2490 | Other Support Services-School Administration | 440 | Rentals | $2,710.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $310.00 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $97.06 |
| 2490 | Other Support Services-School Administration | 651 | Appliances | $1,520.00 |
| 2490 | Other Support Services-School Administration | 654 | Furniture and Fixtures | $124.04 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $7,811.32 |
| 2490 | Other Support Services-School Administration | 681 | Cocurricular | $3,394.75 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,855.86 |
| 2490 | Other Support Services-School Administration | 683 | Extracurricular Supplies | $1,914.97 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $780.00 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $350.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $551.52 |
| | | | Total: | $276,192.92 |