| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $186,432.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $437.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,162.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,071.51 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $60,937.19 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $121.75 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,450.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,473.28 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $12,845.28 |
| 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 | $22,757.52 |
| 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 | $14,359.84 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,603.68 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,613.03 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,952.63 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,757.13 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,337.27 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,608.08 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $435.24 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $260.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,706.66 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $114.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,246.87 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,552.50 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $375.00 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $4,500.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,100.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $581.49 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $572.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $776.36 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $41.80 |
| | | | Total: | $378,307.75 |