| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $174,011.10 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $190.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $355.91 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $270.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,277.20 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,689.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,499.95 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,137.27 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,569.41 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,157.45 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $866.25 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $39,522.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $83.70 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $2,280.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $270.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $141.36 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.06 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,277.90 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.68 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $132.70 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $101.33 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $229.21 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,331.61 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,028.36 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $264.10 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,509.48 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $455.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $291.00 |
| | | | Total: | $305,917.43 |