| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $241,124.24 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,966.46 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $54,880.06 |
| 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 | 133 | Salary No Retirement | $8,403.74 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $192.50 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,250.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,785.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,433.20 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,609.38 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,306.72 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $773.31 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,182.66 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $545.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,630.95 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,172.75 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,663.09 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $638.31 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $139.23 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $89.58 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $31.20 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58.92 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,792.69 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $6,351.55 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $39.99 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6.30 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $66.60 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.59 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $114.61 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $155.58 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $3.79 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $255.00 |
| | | | Total: | $419,321.78 |