| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $161,109.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $225.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,463.77 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $61,065.03 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $283.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $630.72 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,200.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,157.12 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,690.46 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,363.52 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $168.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,867.21 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,624.55 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,855.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,719.28 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,301.18 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,496.10 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,303.44 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,043.39 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $114.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,525.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $625.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $100.00 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $4,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $344.25 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $338.71 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $459.68 |
| | | | Total: | $334,954.77 |