| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $159,183.65 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $185.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $521.55 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $50.22 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,763.20 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $129.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,696.61 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,267.74 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,252.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,067.55 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,358.19 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,025.25 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $37,957.84 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $202.35 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $2,160.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $137.92 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $133.92 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.32 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,180.37 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $509.93 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $125.71 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $91.43 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $217.14 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,228.64 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,849.42 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $562.65 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $8,400.37 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $179.00 |
| | | | Total: | $290,639.99 |