| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $279,937.28 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,615.58 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $126,019.64 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,260.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $134.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $168.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,215.74 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,792.44 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,815.88 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,827.86 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,334.17 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,386.15 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,244.04 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,831.24 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $905.09 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $415.24 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $348.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $380.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $132.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $31,455.80 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $806.06 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,950.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,875.44 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $672.49 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,613.22 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,640.52 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $146.69 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $681.25 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $96.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $832.85 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $52.00 |
| | | | Total: | $609,624.93 |