| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $188,125.11 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $900.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $56,879.92 |
| 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 | 192 | Extra Duty/Addenda—Certified | $6,125.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,245.92 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $17,574.33 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,814.56 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,763.06 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,726.88 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $871.55 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,937.72 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $408.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,944.04 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $212.64 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,478.60 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,426.21 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $426.63 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $35.48 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $418.50 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $217.14 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $2,309.75 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,500.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,749.99 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $340.22 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.71 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $102.30 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $557.75 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $43.13 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,864.13 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $385.00 |
| | | | Total: | $337,016.06 |