| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $151,096.82 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $165.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,472.19 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,351.60 |
| 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 | 150 | Overtime Salaries - Noncertified | $740.10 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $190.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $194.25 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,774.39 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,519.74 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,505.60 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $819.90 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,233.21 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $82.80 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,545.41 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,386.64 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,953.27 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $60.26 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $91,962.54 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $367.68 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $36,566.40 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $732.34 |
| 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 | $38.50 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $55.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,011.31 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,405.84 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,278.12 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.79 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,010.42 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,446.29 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,811.60 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,815.76 |
| 2490 | Other Support Services-School Administration | 336 | Medical Services | $1,360.00 |
| 2490 | Other Support Services-School Administration | 341 | Ambulance Services | $562.00 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $680.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $808.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $209.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,807.78 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,414.50 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $62.10 |
| | | | Total: | $485,522.04 |