| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $119,633.16 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,542.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $85.53 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,610.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,000.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,240.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $17,660.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,760.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,842.78 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $76.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $101.04 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,157.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,087.51 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $962.84 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $730.06 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,909.75 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $280.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,437.52 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,145.53 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $182.48 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $576.84 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,500.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $420.60 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $522.48 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $43.02 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60.00 |
| | | | Total: | $259,690.39 |