| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $151,284.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,376.60 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $54,844.80 |
| 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 | 194 | Employee meals paid by the district | $80.06 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $624.63 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,540.05 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,231.18 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,628.68 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $848.64 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,025.82 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,474.64 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,043.55 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $402.90 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,142.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $180.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $486.11 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $113.60 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $65.84 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $875.25 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $319.08 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $10.00 |
| | | | Total: | $287,317.07 |