| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $234,329.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,250.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,237.93 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $90,000.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $30.00 |
| 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 | 170 | Stipends - Certified | $2,769.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $900.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $331.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $82.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,882.99 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,246.74 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,974.50 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,163.37 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,633.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,206.41 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,848.34 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,293.91 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $1,005.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $999.93 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $24.40 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,396.49 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $10,750.00 |
| | | | Total: | $457,812.82 |